Supplier : RETHINK ESSEX
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 690.70 |
| 2022 | 1 | 252.10 |
| Total | 7 | 942.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/22 | 252.10 | Adult Services | Professional Services | DoLS/MCA |
| 26/05/21 | 176.40 | Adult Services | Professional Services | DoLS/MCA |
| 23/07/21 | 157.40 | Adult Services | Professional Services | DoLS/MCA |
| 13/08/21 | 142.50 | Adult Services | Professional Services | Learning Disability Other ST Supp 18-64 |
| 23/04/21 | 95.00 | Adult Services | Professional Services | DoLS/MCA |
| 08/10/21 | 71.20 | Adult Services | Professional Services | DoLS/MCA |
| 08/10/21 | 48.20 | Adult Services | Professional Services | DoLS/MCA |