Supplier : ASC CENTRAL MANAGEMENT SUPPORT

Summary
Financial Year Payments Total £
2024 5 110.17
2025 5 94.43
Total 10 204.60
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
26/03/25 40.51 Adult Services Client Expenses Wellbeing & Access Hub
16/04/25 34.54 Adult Services Client Expenses Mental Health Team
12/03/25 33.32 Adult Services Client Expenses Mental Health Team
22/08/25 25.00 Adult Services Vehicle Fuel Costs Mental Health Other LT Care 18-64
30/01/26 18.73 Adult Services Client Expenses Mental Health Other ST Support 65+
26/03/25 16.04 Adult Services Client Expenses AMHP Team
02/05/25 15.83 Adult Services Client Expenses Mental Health Team
26/03/25 15.35 Adult Services Client Expenses AMHP Team
12/03/25 4.95 Adult Services Client Expenses Mental Health Team
30/01/26 0.33 Adult Services Client Expenses Mental Health Other ST Support 65+