Content

Freedom of Information Request

Request for March copy invoices for Sage Nursing

Received: 29 April 2021

Ref.Doc.1 Vendor Name Expenditure Amount (exc VAT) Payment Date
90344018 SAGE NURSING HOME 2,358.24 23/03/2021
90344025 SAGE NURSING HOME 3,800.00 23/03/2021
90336368 SAGE NURSING HOME 2,358.24 08/03/2021
90336375 SAGE NURSING HOME 3,800.00 08/03/2021
90343834 SAGE NURSING HOME 2,400.00 23/03/2021
90343865 SAGE NURSING HOME 2,800.00 23/03/2021
90336423 SAGE NURSING HOME 2,400.00 08/03/2021
90336455 SAGE NURSING HOME 2,800.00 08/03/2021
90343813 SAGE NURSING HOME 4,844.32 23/03/2021
90343938 SAGE NURSING HOME 4,583.36 23/03/2021
90336280 SAGE NURSING HOME 4,583.36 08/03/2021
90336350 SAGE NURSING HOME 29,757.97 08/03/2021
90343985 SAGE NURSING HOME 4,844.32 23/03/2021
90336510 SAGE NURSING HOME 4,844.32 08/03/2021
50029344 SAGE NURSING HOME 5,744.40 02/03/2021

Outcome / Documents

  • Response (information exempt) - application/pdf - Download