Supplier : YOUNG JOHN IWC DEPUTY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,271.28 |
| Total | 1 | 1,271.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 1,271.28 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,271.28 |
| Total | 1 | 1,271.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/25 | 1,271.28 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |