Supplier : DEAF ACTION

Summary
Financial Year Payments Total £
2024 6 12,988.08
2025 38 138,039.72
Total 44 151,027.80
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 2,325.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 2,316.45 Adult Services Charges from Independent Providers Sensory Support Residential 65+
12/03/25 2,316.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,015.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 2,007.59 Adult Services Charges from Independent Providers Sensory Support Residential 65+
12/03/25 2,007.59 Adult Services Charges from Independent Providers Physical Support Residential 65+