Supplier : WAYPOINTS (UPTON) LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 11,674.18 |
| Total | 2 | 11,674.18 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 65+ | 5,932.78 |
| 03/12/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 65+ | 5,741.40 |