Supplier : SAR SOCIAL CARE SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 13 | 4,125.00 |
| Total | 13 | 4,125.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 750.00 | Adult Services | Professional Services | DoLS/MCA |
| 20/03/24 | 750.00 | Adult Services | Professional Services | DoLS/MCA |
| 17/11/23 | 500.00 | Adult Services | Professional Services | DoLS/MCA |
| 29/11/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 29/11/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 29/11/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 08/12/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 20/12/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 08/12/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 17/11/23 | 250.00 | Adult Services | Professional Services | DoLS/MCA |
| 20/12/23 | 125.00 | Adult Services | Professional Services | DoLS/MCA |
| 20/12/23 | 125.00 | Adult Services | Professional Services | DoLS/MCA |
| 22/11/23 | 125.00 | Adult Services | Professional Services | DoLS/MCA |