Service Area : CHC Equipment

Summary
Financial Year Payments Total £
2021 8 5,514.60
2022 4 6,822.00
2024 1 376.00
Total 13 12,712.60
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 1,558.22 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
19/05/21 962.43 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
30/06/21 916.60 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
07/07/21 870.77 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
15/09/21 824.94 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
05/11/21 301.64 ISLAND MOBILITY Adult Services Charges from Independent Providers
29/10/21 150.00 PHYSIOCARE IOW LTD Adult Services Charges from Independent Providers
07/04/21 -70.00 ISLAND MOBILITY Adult Services Charges from Independent Providers