Supplier : WOOTTON BRIDGE COMMUNITY ASS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 288.00 |
| 2024 | 2 | 576.00 |
| 2025 | 2 | 4,185.10 |
| Total | 5 | 5,049.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 4,085.10 | Public Health | Payment to Private Contractors | NHS Health Check Programme P |
| 07/05/25 | 100.00 | Public Health | Payment to Private Contractors | NHS Health Check Programme P |