Supplier : COMMUNITY WELLBEING AND SOCIAL CARE

Summary
Financial Year Payments Total £
2021 18 275.00
2022 25 691.57
2023 1 4.69
2024 2 45.24
Total 46 1,016.50
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 46.45 Childrens Services Order Settlement to Bal Sht GL DutyTeam Welfare a/c
23/06/21 29.17 Childrens Services Order Settlement to Bal Sht GL DutyTeam Welfare a/c
23/06/21 20.00 Adult Services Client Expenses IASCC Team
23/06/21 20.00 Adult Services Client Expenses IASCC Team
23/06/21 20.00 Adult Services Client Expenses IASCC Team
23/06/21 20.00 Adult Services Client Expenses IASCC Team
23/06/21 18.83 Adult Services Client Expenses IASCC Team
23/06/21 16.00 Adult Services Client Expenses Safeguarding Adults
23/06/21 13.99 Adult Services Stationery IASCC Team
23/06/21 11.52 Adult Services Client Expenses LD Team
23/06/21 10.42 Adult Services Stationery GM IASCC/Localities and Review
23/06/21 10.00 Adult Services Client Expenses Safeguarding Adults
23/06/21 10.00 Adult Services Client Expenses IASCC Team
23/06/21 6.85 Adult Services Postage Safeguarding Adults
23/06/21 5.85 Adult Services Client Expenses IASCC Team
23/06/21 5.68 Adult Services Client Expenses IASCC Team
23/06/21 5.68 Adult Services Client Expenses IASCC Team
23/06/21 4.56 Adult Services Postage IASCC Team