Supplier : HC ONE NO1 LTD

Summary
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
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 3,813.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,813.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,813.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,813.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,690.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,690.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
17/12/25 3,690.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 2,952.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+