Supplier : GKM MEDICAL LTD
Summary
| Financial Year |
Payments |
Total £ |
| 2021 |
14 |
25,920.00 |
| 2022 |
23 |
30,440.00 |
| 2023 |
22 |
28,783.00 |
| 2024 |
26 |
32,780.00 |
| 2025 |
18 |
37,810.00 |
| Total |
103 |
155,733.00 |
Showing 23 items
| Date |
Amount £ |
Directorate | Expenses Type | Service Area |
| 15/06/22 |
2,880.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 05/10/22 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 30/11/22 |
2,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 24/03/23 |
2,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 30/11/22 |
2,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 28/12/22 |
2,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 15/07/22 |
1,980.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 29/06/22 |
1,980.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 26/10/22 |
1,920.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 27/07/22 |
1,800.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 16/11/22 |
1,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 12/08/22 |
1,400.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 15/02/23 |
1,200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 13/07/22 |
1,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 01/02/23 |
1,000.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 11/11/22 |
960.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/07/22 |
640.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 11/11/22 |
440.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/07/22 |
360.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 16/11/22 |
200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 22/03/23 |
200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 11/11/22 |
200.00 |
Adult Services |
Professional Services |
DoLS/MCA |
| 26/10/22 |
80.00 |
Adult Services |
Professional Services |
DoLS/MCA |