Supplier : CARE QUALITY SERVICES LTD

Summary
Financial Year Payments Total £
2024 59 2,547,942.56
2025 49 3,112,920.06
Total 108 5,660,862.62
Showing 91 to 108 of 108 items
Date Amount £ DirectorateExpenses TypeService Area
09/10/24 1,818.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,650.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,008.00 Adult Services Charges from Independent Providers CHC Homecare
07/08/24 1,008.00 Adult Services Charges from Independent Providers CHC Homecare
03/07/24 654.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 618.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 509.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/07/24 432.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 343.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 132.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/24 120.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 96.00 Adult Services Charges from Independent Providers CHC Homecare
27/06/25 78.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/12/24 -210.00 Adult Services Charges from Independent Providers Physical Support Homecare 65+
04/12/24 -912.00 Adult Services Charges from Independent Providers Physical Support Homecare 65+
04/12/24 -1,320.00 Adult Services Charges from Independent Providers Physical Support Homecare 65+