Supplier : HEALTH ASSURED

Summary
Financial Year Payments Total £
2021 2 2,629.20
2022 17 10,104.40
2023 9 5,057.20
2024 5 4,382.00
2025 14 9,678.80
Total 47 31,851.60
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
29/03/23 2,167.20 Corporate Items Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
26/10/22 1,000.00 Neighbourhoods Medical Fees and Staff Welfare Medina Leisure Centre
26/10/22 850.00 Assistant Chief Executive Medical Fees and Staff Welfare Media
26/10/22 750.00 Resources Medical Fees and Staff Welfare ICT Infrastructure
17/08/22 750.00 Adult Services Medical Fees and Staff Welfare Adult Social Care Admin Hub
25/01/23 693.00 Resources Medical Fees and Staff Welfare Human Resources
20/05/22 462.00 Corporate Items Medical Fees and Staff Welfare Miscellaneous Non-rechargeable
14/09/22 420.00 Adult Services Medical Fees and Staff Welfare Service Manager Principle Social Worker
22/07/22 420.00 Adult Services Medical Fees and Staff Welfare Housing Needs Team
26/10/22 420.00 Resources Medical Fees and Staff Welfare Occupational Health HR Service
25/01/23 420.00 Adult Services Medical Fees and Staff Welfare Adult Social Care Admin Hub
25/01/23 420.00 Resources Medical Fees and Staff Welfare Occupational Health HR Service
25/01/23 420.00 Assistant Chief Executive Medical Fees and Staff Welfare Media
25/01/23 420.00 Childrens Services Professional Services Learning & Development Running Costs
14/09/22 280.00 Resources Medical Fees and Staff Welfare Human Resources
14/09/22 210.00 Resources Sundry Office Expenses Human Resources
28/10/22 2.20 Assistant Chief Executive Medical Fees and Staff Welfare Media