Supplier : ANCHOR HANOVER GROUP

Summary
Financial Year Payments Total £
2022 6 20,254.33
2024 1 19,040.00
Total 7 39,294.33
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
20/05/22 7,337.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/06/22 3,169.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/07/22 3,169.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/08/22 3,169.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/05/22 3,021.48 Adult Services Charges from Independent Providers NHS C19 Residential
08/06/22 386.17 Adult Services Charges from Independent Providers Social Isolation/Other Residential