Supplier : GILLIAN BLACK

Summary
Financial Year Payments Total £
2022 7 630.00
2023 11 1,025.00
2024 4 200.00
Total 22 1,855.00
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
02/11/22 130.00 Adult Services Professional Services DoLS/MCA
22/09/23 125.00 Adult Services Professional Services DoLS/MCA
11/01/23 100.00 Adult Services Professional Services DoLS/MCA
11/01/23 100.00 Adult Services Professional Services DoLS/MCA
17/05/23 100.00 Adult Services Professional Services DoLS/MCA
26/07/23 100.00 Adult Services Professional Services DoLS/MCA
26/07/23 100.00 Adult Services Professional Services DoLS/MCA
16/11/22 100.00 Adult Services Professional Services DoLS/MCA
22/09/23 100.00 Adult Services Professional Services DoLS/MCA
19/01/24 100.00 Adult Services Professional Services DoLS/MCA
10/01/24 100.00 Adult Services Professional Services DoLS/MCA
28/02/24 100.00 Adult Services Professional Services DoLS/MCA
08/03/23 100.00 Adult Services Professional Services DoLS/MCA
24/05/23 100.00 Adult Services Professional Services DoLS/MCA
26/04/24 75.00 Adult Services Professional Services DoLS/MCA
19/04/24 75.00 Adult Services Professional Services DoLS/MCA
27/10/23 75.00 Adult Services Professional Services DoLS/MCA
22/02/23 70.00 Adult Services Professional Services DoLS/MCA
22/02/23 30.00 Adult Services Professional Services DoLS/MCA
19/04/24 25.00 Adult Services Professional Services DoLS/MCA
27/10/23 25.00 Adult Services Professional Services DoLS/MCA
26/04/24 25.00 Adult Services Professional Services DoLS/MCA