Supplier : CARE IN THE GARDEN

Summary
Financial Year Payments Total £
2021 25 20,067.00
2022 31 4,804.67
2023 28 5,605.00
2024 24 7,044.76
2025 26 7,459.00
Total 134 44,980.43
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/22 15,000.00 Adult Services ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
27/10/21 630.00 Adult Services Grounds Maintenance Plean Dene
17/11/21 504.00 Adult Services Grounds Maintenance Plean Dene
21/07/21 450.00 Adult Services Grounds Maintenance Plean Dene
25/06/21 333.00 Adult Services Grounds Maintenance Westminster House
24/09/21 270.00 Adult Services Grounds Maintenance Westminster House
21/07/21 270.00 Adult Services Grounds Maintenance Westminster House
24/09/21 270.00 Adult Services Grounds Maintenance Plean Dene
17/11/21 270.00 Adult Services Grounds Maintenance Westminster House
19/01/22 243.00 Adult Services Grounds Maintenance Plean Dene
24/09/21 234.00 Adult Services Grounds Maintenance Saxonbury
21/07/21 207.00 Adult Services Grounds Maintenance Saxonbury
25/06/21 180.00 Adult Services Grounds Maintenance Plean Dene
25/06/21 180.00 Adult Services Grounds Maintenance Plean Dene
19/01/22 162.00 Adult Services Grounds Maintenance Westminster House
20/08/21 144.00 Adult Services Grounds Maintenance Plean Dene
20/08/21 144.00 Adult Services Grounds Maintenance Westminster House
22/12/21 108.00 Adult Services Grounds Maintenance Westminster House
25/06/21 99.00 Adult Services Grounds Maintenance Saxonbury
22/12/21 81.00 Adult Services Grounds Maintenance Saxonbury
19/01/22 81.00 Adult Services Grounds Maintenance Saxonbury
25/06/21 63.00 Adult Services Grounds Maintenance Westminster House
20/08/21 54.00 Adult Services Grounds Maintenance Saxonbury
25/06/21 45.00 Adult Services Grounds Maintenance Saxonbury
27/10/21 45.00 Adult Services Grounds Maintenance Westminster House