Supplier : HC ONE NO1 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 21,936.42 |
| 2023 | 15 | 49,424.65 |
| 2024 | 14 | 41,311.22 |
| 2025 | 8 | 29,274.00 |
| Total | 41 | 141,946.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/23 | 15,978.38 | Adult Services | Charges from Independent Providers | Memory & Cognition Nursing 65+ |
| 29/03/23 | 2,954.56 | Adult Services | Charges from Independent Providers | NHS C19 Residential |
| 29/03/23 | 2,166.56 | Adult Services | Charges from Independent Providers | Memory & Cognition Nursing 65+ |
| 29/03/23 | 836.92 | Adult Services | Charges from Independent Providers | FNC IWC funded clients |