Service Area : New DPS Client

Summary
Financial Year Payments Total £
2022 3 11,855.20
2023 3 12,196.80
Total 6 24,052.00
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
26/10/22 5,525.52 VECTA HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
10/05/23 5,525.52 VECTA HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
26/10/22 3,800.16 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 3,800.16 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
10/05/23 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services Order Settlement to Bal Sht GL
26/10/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services Order Settlement to Bal Sht GL