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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
12/02/25 3,311.56 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
03/07/24 3,311.56 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
05/09/25 2,952.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
29/03/23 2,166.56 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,895.74 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,895.74 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 1,774.05 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
06/04/23 135.41 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
03/07/24 -1,641.31 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+