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 1 item
Date Amount £ DirectorateExpenses TypeService Area
08/09/23 4.69 Adult Services Client Expenses Physical Support Other ST Support 18-64