Supplier : FEATHERSTONE SOCIAL WORK SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 5,550.00 |
| 2022 | 2 | 3,600.00 |
| Total | 7 | 9,150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/22 | 2,400.00 | Adult Services | Professional Services | DoLS/MCA |
| 13/10/21 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 25/06/21 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 25/03/22 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 17/08/22 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 25/03/22 | 1,200.00 | Adult Services | Professional Services | DoLS/MCA |
| 06/08/21 | 750.00 | Adult Services | Professional Services | DoLS/MCA |