Supplier : CARE AT HOME

Summary
Financial Year Payments Total £
2022 7 7,054.00
2023 13 10,675.00
Total 20 17,729.00
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 1,550.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
14/02/24 1,500.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 1,425.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
10/08/22 1,176.00 Adult Services Charges from Independent Providers NHS C19 Nursing
17/08/22 1,176.00 Adult Services Charges from Independent Providers NHS C19 Nursing
22/11/23 1,162.50 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
03/08/22 1,132.00 Adult Services Charges from Independent Providers NHS C19 Nursing
03/08/22 1,064.00 Adult Services Charges from Independent Providers NHS C19 Nursing
10/08/22 1,064.00 Adult Services Charges from Independent Providers NHS C19 Nursing
17/08/22 1,064.00 Adult Services Charges from Independent Providers NHS C19 Nursing
14/02/24 862.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/01/24 825.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
22/11/23 750.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
05/01/24 675.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 525.00 Childrens Services Taxis - Contract Hire Home To School Transprt SEN Primary
05/01/24 487.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
01/07/22 378.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
20/12/23 350.00 Childrens Services Support Children S17 Disabled Children
17/01/24 300.00 Childrens Services Support Children S17 Disabled Children
28/02/24 262.50 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16