Supplier : ONCLICK LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 840.00 |
| 2022 | 1 | 840.00 |
| 2023 | 1 | 924.00 |
| Total | 3 | 2,604.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 924.00 | Public Health | Training | NHS Health Check Programme P |
| 11/02/22 | 840.00 | Public Health | Payment to Private Contractors | NHS Health Check Programme P |
| 15/03/23 | 840.00 | Public Health | Payment to Private Contractors | NHS Health Check Programme P |