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 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
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
10/09/25 5,656.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 4,766.16 Adult Services Charges from Independent Providers CHC Homecare
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
31/12/24 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
27/08/25 3,084.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 3,084.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 3,084.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 2,832.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 2,496.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 2,080.52 Adult Services Charges from Independent Providers Physical Support Homecare 65+
11/09/24 1,464.96 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
26/06/24 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