Supplier : FELGAINS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 357.00 |
| 2022 | 2 | 2,300.00 |
| 2023 | 2 | 695.81 |
| 2025 | 2 | 12,086.68 |
| Total | 7 | 15,439.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/25 | 11,416.68 | Adult Services | Professional Services | Physical Support Other ST Support 65+ |
| 31/12/25 | 670.00 | Adult Services | Professional Services | Community OT Team |