Supplier : MY CARE CREW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 200.00 |
| Total | 1 | 200.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/22 | 200.00 | Adult Services | Charges from Independent Providers | AS Covid-19 Vaccine |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 200.00 |
| Total | 1 | 200.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/22 | 200.00 | Adult Services | Charges from Independent Providers | AS Covid-19 Vaccine |