Service Area : Community Care Contingency

Summary
Financial Year Payments Total £
2021 66 53,197.50
Total 66 53,197.50
Showing 61 to 66 of 66 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 30.00 RYDE HOUSE LTD Adult Services Charges from Independent Providers
11/03/22 30.00 RYDE HOUSE LTD Adult Services Charges from Independent Providers
11/03/22 30.00 RYDE HOUSE LTD Adult Services Charges from Independent Providers
11/03/22 30.00 RYDE HOUSE LTD Adult Services Charges from Independent Providers
11/03/22 30.00 LEONARD CHESHIRE DISABILITY Adult Services Charges from Independent Providers
26/01/22 -8,309.70 IESE LTD Adult Services Charges from Independent Providers