Supplier : GRACE HEALTH AND SOCIAL CARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 153.26 |
| Total | 3 | 153.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 101.70 | Public Health | Payment to Private Contractors | Public Health Staffing |
| 06/08/25 | 32.17 | Public Health | Payment to Private Contractors | Public Health Staffing |
| 06/08/25 | 19.39 | Public Health | Payment to Private Contractors | Public Health Staffing |