| Supplier | APEX PRIME CARE |
|---|---|
| Amount | £202.44 |
| Date | 7th April 2021 |
| Directorate | Adult Services |
| Expenses Type | Order Settlement to Bal Sht GL |
| Service Area | NHS C19 Nursing |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Emergency Planning |
| Classification | Revenue |
| Reference | 1901765709 |