Supplier : AGINCARE LIVE-IN CARE

Summary
Financial Year Payments Total £
2024 23 151,119.96
2025 26 198,694.70
Total 49 349,814.66
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/24 16,994.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/12/24 15,219.90 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 10,858.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/11/24 9,256.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 8,366.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 8,366.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 8,366.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 8,366.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 8,366.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 6,837.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 6,822.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 5,853.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/10/24 5,762.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 5,664.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,766.16 Adult Services Charges from Independent Providers CHC Homecare
31/12/24 4,183.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 4,183.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/01/25 4,183.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 3,501.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,464.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/06/24 1,367.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,367.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,000.32 Adult Services Charges from Independent Providers CHC Homecare