Supplier : NOBILIS CARE IOW

Summary
Financial Year Payments Total £
2021 90 1,565,218.84
2022 148 2,114,079.62
2023 100 2,459,936.94
2024 14 111,804.99
2025 1 456.03
Total 353 6,251,496.42
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
10/04/24 43,930.89 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 36,865.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 11,333.19 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/05/24 8,022.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 4,103.68 Adult Services Charges from Independent Providers CHC Homecare
24/04/24 1,891.68 Adult Services Charges from Independent Providers CHC Homecare
01/05/24 1,423.80 Adult Services Charges from Independent Providers CHC Homecare
12/06/24 1,137.26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 945.84 Adult Services Charges from Independent Providers CHC Homecare
03/04/24 940.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 439.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/05/24 433.51 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 225.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 112.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet