Supplier : VHC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 17,698.00 |
| Total | 3 | 17,698.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/23 | 8,109.96 | Adult Services | Charges from Independent Providers | Physical Support Nursing 65+ |
| 25/01/23 | 6,600.16 | Adult Services | Charges from Independent Providers | NHS C19 Residential |
| 22/02/23 | 2,987.88 | Adult Services | Charges from Independent Providers | Physical Support Nursing 65+ |