| Supplier | NOBILIS CARE IOW |
|---|---|
| Amount | £11,333.19 |
| Date | 24th April 2024 |
| Directorate | Corporate Items |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | Balance Sheet |
| SeRCOP High Level | Balance Sheet |
| SeRCOP Detailed | Balance Sheet |
| Classification | Balance Sheet |
| Reference | 1902023063 |