Service Area : AS Covid-19 Rapid Testing R4

Summary
Financial Year Payments Total £
2021 18 0.00
Total 18 0.00
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/21 7,118.23 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Mobile Telecoms
10/12/21 405.70 SOCIALISING BUDDIES Adult Services Mobile Telecoms
10/12/21 368.82 ABBEYFIELD (ABBEYFIELD HOUSE) Adult Services Mobile Telecoms
10/12/21 331.94 ABBEYFIELD (POPLAR LODGE) Adult Services Mobile Telecoms
10/12/21 295.06 ABBEYFIELD (AVONDALE) Adult Services Mobile Telecoms
10/12/21 295.06 ABBEYFIELD (CLIFTON HOUSE) Adult Services Mobile Telecoms
10/12/21 184.41 REGARD PARTNERSHIP Adult Services Mobile Telecoms
10/12/21 184.41 RYDE HOUSE LTD Adult Services Mobile Telecoms
10/12/21 147.53 EMPATHY CARE (MARIGOLD) Adult Services Mobile Telecoms
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) Adult Services Mobile Telecoms
10/12/21 -184.41 RYDE HOUSE LTD Adult Services Mobile Telecoms
10/12/21 -184.41 REGARD PARTNERSHIP Adult Services Mobile Telecoms
10/12/21 -295.06 ABBEYFIELD (CLIFTON HOUSE) Adult Services Mobile Telecoms
10/12/21 -295.06 ABBEYFIELD (AVONDALE) Adult Services Mobile Telecoms
10/12/21 -331.94 ABBEYFIELD (POPLAR LODGE) Adult Services Mobile Telecoms
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) Adult Services Mobile Telecoms
10/12/21 -405.70 SOCIALISING BUDDIES Adult Services Mobile Telecoms
10/12/21 -7,118.23 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Mobile Telecoms