Supplier : FELGAINS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 12,086.68 |
| Total | 2 | 12,086.68 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Adult Services | Professional Services | Physical Support Other ST Suppo… | 11,416.68 |
| 31/12/25 | Adult Services | Professional Services | Community OT Team | 670.00 |