| Supplier | NOBILIS CARE IOW |
|---|---|
| Amount | £35,963.20 |
| Date | 7th December 2022 |
| Directorate | Corporate Items |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | Balance Sheet |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Balance Sheet |
| Classification | Capital |
| Reference | 1901917397 |