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 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 11.52 Adult Services Client Expenses LD Team
29/03/23 11.24 Adult Services Transport of Clients Learning Disability Other ST Supp 18-64
23/06/21 10.42 Adult Services Stationery GM IASCC/Localities and Review
12/08/22 10.00 Adult Services Client Expenses Integrated Locality Services - South
23/06/21 10.00 Adult Services Client Expenses IASCC Team
12/08/22 10.00 Adult Services Client Expenses Mental Health Team
12/08/22 10.00 Adult Services Client Expenses Mental Health Team
23/06/21 10.00 Adult Services Client Expenses Safeguarding Adults
23/06/21 6.85 Adult Services Postage Safeguarding Adults
12/08/22 6.25 Adult Services Order Settlement to Bal Sht GL Integrated Locality Services - South
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
08/09/23 4.69 Adult Services Client Expenses Physical Support Other ST Support 18-64
23/06/21 4.56 Adult Services Postage IASCC Team
29/03/23 2.00 Adult Services Transport of Clients IASCC Team