Supplier : BARCHESTER HELLENS LTD

Summary
Financial Year Payments Total £
2021 12 19,812.60
Total 12 19,812.60
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/22 3,669.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/05/21 1,320.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/03/22 -3,669.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+