WOOD SOCIAL CARE ASSESSMENTS LIMITED

£5,021.60

Total payments received

Transactions

Active months

Year active

£5,021.60

Avg per transaction

First payment: 2 May 2024

Last payment: 2 May 2024

Cost Centres Served

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
260282	Children Services	Direct Social Services	£106,484.52

260282 £106,484.52

Children Services

Direct Social Services

Date	Description	Cost Centre	Amount
2 May 2024	-	260282	£5,021.60

2 May 2024 £5,021.60

Cost Centre: 260282