Supplier : ALL CARE GROUP [SBR]

Summary
Financial Year	Payments	Total £
2023	8	204,646.49
Total	8	204,646.49

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
21/02/24	50,225.23	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
28/02/24	49,572.15	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
14/02/24	48,113.98	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
07/02/24	45,344.02	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
28/02/24	3,655.49	Adult Services	Charges from Independent Providers	CHC Homecare
21/02/24	3,096.50	Adult Services	Charges from Independent Providers	CHC Homecare
07/02/24	2,319.56	Adult Services	Charges from Independent Providers	CHC Homecare
14/02/24	2,319.56	Adult Services	Charges from Independent Providers	CHC Homecare