Supplier : NOBILIS CARE IOW [SBR]

Summary
Financial Year Payments Total £
2023 8 214,915.49
Total 8 214,915.49
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 48,299.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/02/24 47,764.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/02/24 45,079.41 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/02/24 42,844.30 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/02/24 8,847.92 Adult Services Charges from Independent Providers CHC Homecare
07/02/24 7,761.33 Adult Services Charges from Independent Providers CHC Homecare
21/02/24 7,412.27 Adult Services Charges from Independent Providers CHC Homecare
14/02/24 6,905.57 Adult Services Charges from Independent Providers CHC Homecare