Supplier : INNOWOOD LTD

Summary
Financial Year Payments Total £
2021 12 30,837.64
Total 12 30,837.64
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/21 3,438.12 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
27/08/21 3,438.12 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
09/06/21 3,438.12 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
29/09/21 3,438.12 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
07/07/21 3,438.12 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
14/04/21 3,400.04 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
12/05/21 3,400.04 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
27/10/21 3,400.04 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
24/11/21 3,400.04 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
20/08/21 237.28 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
09/06/21 100.64 Adult Services Charges from Independent Providers Mental Health Nursing 18-64
27/10/21 -291.04 Adult Services Provider Refund Overpayments Mental Health Nursing 18-64