Supplier : BETTER AT HOME IOW LTD

Summary
Financial Year Payments Total £
2021 45 315,433.54
Total 45 315,433.54
Showing 31 to 45 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/22 5,849.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 5,820.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/02/22 5,687.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 5,603.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/07/21 5,372.64 Adult Services Charges from Independent Providers CHC Homecare
05/01/22 5,033.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/21 1,377.60 Adult Services Charges from Independent Providers CHC Homecare
21/04/21 688.80 Adult Services Charges from Independent Providers CHC Homecare
14/04/21 688.80 Adult Services Charges from Independent Providers CHC Homecare
28/04/21 688.80 Adult Services Charges from Independent Providers CHC Homecare
14/07/21 678.96 Adult Services Charges from Independent Providers CHC Homecare
07/04/21 674.80 Adult Services Charges from Independent Providers CHC Homecare
16/02/22 132.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/10/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 19.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet