Supplier : ABBEYFIELD (CLIFTON HOUSE)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 415.68 |
| Total | 3 | 415.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/22 | 415.68 | Adult Services | Infection Control (COVID-19) | AS Covid-19 Infection Control (R5) |
| 10/12/21 | 295.06 | Adult Services | Mobile Telecoms | AS Covid-19 Rapid Testing R4 |
| 10/12/21 | -295.06 | Adult Services | Mobile Telecoms | AS Covid-19 Rapid Testing R4 |