Supplier : CHESIL SOCIAL WORK SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,000.00 |
| Total | 2 | 2,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/25 | 1,250.00 | Adult Services | Professional Services | DoLS/MCA |
| 28/11/25 | 750.00 | Adult Services | Professional Services | DoLS/MCA |