Supplier : GREENCOTE LTD T/A BLUEBIRD [SBR]

Summary
Financial Year	Payments	Total £
2023	8	56,681.74
Total	8	56,681.74

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
07/02/24	8,824.75	Adult Services	Charges from Independent Providers	CHC Homecare
28/02/24	8,824.75	Adult Services	Charges from Independent Providers	CHC Homecare
21/02/24	8,824.75	Adult Services	Charges from Independent Providers	CHC Homecare
14/02/24	8,824.75	Adult Services	Charges from Independent Providers	CHC Homecare
07/02/24	5,708.82	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
14/02/24	5,697.56	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
21/02/24	5,016.33	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
28/02/24	4,960.03	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet