Supplier : HEALTH ASSURED

Summary
Financial Year Payments Total £
2025 7 5,436.80
Total 7 5,436.80
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 2,476.80
21/11/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 1,000.00
21/11/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 420.00
21/11/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 420.00
03/12/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 420.00
03/12/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 420.00
31/12/25 Resources Medical Fees and Staff Welfare Occupational Health HR Service 280.00