Service Area : DPS 358588 (ES)

Summary
Financial Year Payments Total £
2021 3 3,146.24
2022 2 4,187.68
2023 3 4,906.96
Total 8 12,240.88
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 3,689.00 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
26/10/22 3,409.28 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
16/02/22 3,271.24 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
26/10/22 778.40 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
16/02/22 778.40 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 778.40 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 439.56 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
16/02/22 -903.40 ISLANDCARE LTD Adult Services Order Settlement to Bal Sht GL