Supplier : HORIZON MOBILITY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 221.00 |
| Total | 2 | 221.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 216.00 | Adult Services | Client Expenses | Mental Health Other LT Care 18-64 |
| 25/06/25 | 5.00 | Adult Services | Client Expenses | Mental Health Other LT Care 18-64 |