Supplier : WIGHT HOME CARE [SBR]

Summary
Financial Year	Payments	Total £
2023	8	33,446.36
Total	8	33,446.36

Showing 8 items
Date	Amount £	Directorate	Expenses Type	Service Area
28/02/24	4,809.06	Adult Services	Charges from Independent Providers	CHC Homecare
07/02/24	4,809.06	Adult Services	Charges from Independent Providers	CHC Homecare
21/02/24	4,809.06	Adult Services	Charges from Independent Providers	CHC Homecare
14/02/24	4,685.20	Adult Services	Charges from Independent Providers	CHC Homecare
28/02/24	3,941.00	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
21/02/24	3,625.72	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
14/02/24	3,468.08	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet
07/02/24	3,299.18	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet