Supplier : SNOWDROPS AND ROSEMARY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 861.00 |
| Total | 3 | 861.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/22 | 309.96 | Adult Services | Payments for Self Directed Support | NHS C19 Direct Payment |
| 28/02/22 | 309.96 | Adult Services | Payments for Self Directed Support | NHS C19 Direct Payment |
| 11/02/22 | 241.08 | Adult Services | Payments for Self Directed Support | NHS C19 Direct Payment |