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 |
| 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 |