Supplier : DEPARTMENT OF HEALTH INCOME (HGC)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 36,275.00 |
| Total | 1 | 36,275.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Childrens Services | Assessed & Supported Year in Em… | Adult Social Care - Workforce D… | 36,275.00 |