Supplier : APEX PRIME CARE [SBR]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 19,080.07 |
| Total | 4 | 19,080.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/02/24 | 4,903.73 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 07/02/24 | 4,819.28 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 14/02/24 | 4,762.98 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 28/02/24 | 4,594.08 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |