Supplier : DELIVEROO

Summary
Financial Year	Payments	Total £
2024	6	116.70
Total	6	116.70

Showing 6 items
Date	Amount £	Directorate	Expenses Type	Service Area
17/10/24	40.60	Adult Services	Client Expenses	Mental Health Other ST Support 18-64
10/12/24	40.59	Adult Services	Client Expenses	Mental Health Other ST Support 18-64
11/10/24	26.80	Adult Services	Client Expenses	Mental Health Other ST Support 18-64
11/10/24	3.32	Adult Services	Client Expenses	Mental Health Other ST Support 18-64
10/12/24	3.32	Adult Services	Client Expenses	Mental Health Other ST Support 18-64
17/10/24	2.07	Adult Services	Client Expenses	Mental Health Other ST Support 18-64