Aberdeen City Council22 Apr 2025
THE NORMALIZED PAYMENT RECORD
£3,226.49
CERA CARE OPERATIONS (SCOTLAND) LTD
Supplier name as recorded; identity not independently verified
- Payment date
- 22 Apr 2025
- Council’s expense label
- TRADE SUPPLIER/CUSTOMER
- Description
- Not supplied
- Service area
- Integration Joint Board
- Department
- S60830
- Invoice reference
- Not supplied
- Amount basis
- Net or gross not specified
- Currency
- GBP
SOURCE REFERENCE
Council’s publication page 0001_attachment.csv
Row 5999 · Worksheet not retainedThis link opens the council’s collection, not a verified direct link to the named file. Match the filename and period before using the row reference.