Supplier : NOBILIS CARE IOW
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/25 | 456.03 | Adult Services | Order Settlement to Bal Sht GL | Balance Sheet |