Supplier : PHYSIOCARE IOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 5,282.96 |
| Total | 6 | 5,282.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/21 | 1,558.22 | Adult Services | Charges from Independent Providers | CHC Equipment |
| 19/05/21 | 962.43 | Adult Services | Charges from Independent Providers | CHC Equipment |
| 30/06/21 | 916.60 | Adult Services | Charges from Independent Providers | CHC Equipment |
| 07/07/21 | 870.77 | Adult Services | Charges from Independent Providers | CHC Equipment |
| 15/09/21 | 824.94 | Adult Services | Charges from Independent Providers | CHC Equipment |
| 29/10/21 | 150.00 | Adult Services | Charges from Independent Providers | CHC Equipment |