Supplier : ELITE CAREPLUS LIMITED

Summary
Financial Year Payments Total £
2023 2 30,685.97
2024 10 105,890.22
2025 37 432,079.23
Total 49 568,655.42
Showing 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/25 7,174.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 7,111.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 7,069.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 7,069.38 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 7,069.38 Adult Services Order Settlement to Bal Sht GL Balance Sheet
26/02/25 7,069.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 7,069.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 7,069.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/01/25 6,922.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 6,922.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 6,922.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 6,922.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 6,015.38 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/09/25 2,722.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 1,556.88 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
10/01/24 1,200.01 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 1,033.86 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
11/07/25 743.78 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
04/06/25 225.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet