Supplier : NORTH SOMERSET COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 589.50 |
| Total | 1 | 589.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 589.50 | Adult Services | Client Expenses | Mental Health Other LT Care 18-64 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 589.50 |
| Total | 1 | 589.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 589.50 | Adult Services | Client Expenses | Mental Health Other LT Care 18-64 |