Supplier : HC ONE NO2 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 8,450.26 |
| Total | 2 | 8,450.26 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/23 | 6,964.50 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 15/03/23 | 1,485.76 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |