Supplier : AMARE HEALTH LIMITED

Summary
Financial Year	Payments	Total £
2021	13	10,268.36
Total	13	10,268.36

Showing 13 items
Date	Amount £	Directorate	Expenses Type	Service Area
10/12/21	1,375.75	Adult Services	Agency staff	Community Reablement
10/12/21	1,064.40	Adult Services	Agency staff	Community Reablement
10/12/21	957.05	Adult Services	Agency staff	Community Reablement
10/12/21	872.35	Adult Services	Agency staff	Community Reablement
10/12/21	776.75	Adult Services	Agency staff	Community Reablement
10/12/21	767.00	Adult Services	Agency staff	Community Reablement
10/12/21	751.10	Adult Services	Agency staff	Community Reablement
10/12/21	745.31	Adult Services	Agency staff	Community Reablement
10/12/21	714.20	Adult Services	Agency staff	Community Reablement
10/12/21	713.60	Adult Services	Agency staff	Community Reablement
10/12/21	593.50	Adult Services	Agency staff	Community Reablement
10/12/21	579.35	Adult Services	Agency staff	Community Reablement
12/01/22	358.00	Adult Services	Professional Services	Community Reablement