| Supplier | NOBILIS CARE IOW |
|---|---|
| Amount | £26,914.95 |
| Date | 1st September 2021 |
| 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 | Capital |
| Reference | 1901808004 |