Supplier : HEALTH ASSURED
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/01/25 | 2,322.00 | Resources | Medical Fees and Staff Welfare | Human Resources |
| 28/03/25 | 1,000.00 | Resources | Medical Fees and Staff Welfare | Human Resources |
| 27/09/24 | 500.00 | Adult Services | Hire of facilities | Community Reablement |
| 24/05/24 | 280.00 | Resources | Medical Fees and Staff Welfare | Human Resources |
| 12/06/24 | 280.00 | Resources | Medical Fees and Staff Welfare | Human Resources |