Supplier : BLUBELL NURSING HOME

Summary
Financial Year Payments Total £
2023 6 24,525.75
Total 6 24,525.75
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/23 12,654.58 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/07/23 3,440.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,440.08 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/07/23 3,233.17 Adult Services Charges from Independent Providers FNC IWC funded clients
28/07/23 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients
30/08/23 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients