Supplier : SWAN ADVOCACY

Summary
Financial Year Payments Total £
2025 13 9,043.50
Total 13 9,043.50
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
30/01/26 Adult Services Payment to Private Contractors DoLS/MCA 3,750.00
12/11/25 Adult Services Payment to Private Contractors DoLS/MCA 3,750.00
10/12/25 Adult Services Professional Services Physical Support Other ST Suppo… 306.60
30/01/26 Adult Services Professional Services Memory & Cognition Other ST Sup… 239.40
12/11/25 Adult Services Professional Services Learning Disability Other ST Su… 210.00
12/11/25 Adult Services Professional Services Memory & Cognition Other ST Sup… 163.80
26/11/25 Adult Services Professional Services Memory & Cognition Other ST Sup… 130.20
12/11/25 Adult Services Professional Services Memory & Cognition Other ST Sup… 105.00
26/11/25 Adult Services Professional Services Mental Health Other ST Support … 96.60
30/01/26 Adult Services Professional Services Memory & Cognition Other ST Sup… 92.40
05/11/25 Adult Services Professional Services Mental Health Other ST Support … 73.50
12/11/25 Adult Services Professional Services Memory & Cognition Other ST Sup… 67.20
12/11/25 Adult Services Professional Services Physical Support Other ST Suppo… 58.80