Supplier : CHESWARDINE HALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 21,793.18 |
| Total | 3 | 21,793.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/12/22 | 10,993.02 | Adult Services | Charges from Independent Providers | CHC Nursing Care |
| 21/12/22 | 5,400.08 | Adult Services | Charges from Independent Providers | CHC Nursing Care |
| 18/01/23 | 5,400.08 | Adult Services | Charges from Independent Providers | CHC Nursing Care |