Supplier : PEGMAR LIMITED (ST ANNE'S)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 16,568.28 |
| Total | 5 | 16,568.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/06/22 | 4,800.04 | Adult Services | Charges from Independent Providers | NHS C19 Nursing |
| 29/06/22 | 4,800.04 | Adult Services | Charges from Independent Providers | NHS C19 Nursing |
| 29/06/22 | 4,800.04 | Adult Services | Charges from Independent Providers | NHS C19 Nursing |
| 29/06/22 | 1,897.14 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 29/06/22 | 271.02 | Adult Services | Charges from Independent Providers | Memory & Cognition Nursing 65+ |