Supplier : COMMUNITY WELLBEING AND SOCIAL CARE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 24.60 | Adult Services | Client Expenses | Physical Support ST Max Independent 65+ |
| 01/05/24 | 20.64 | Adult Services | Client Expenses | Physical Support ST Max Independent 65+ |