Supplier : EVERYCARE (IOW AND SOLENT) LTD

Summary
Financial Year Payments Total £
2021 54 319,995.27
2022 44 79,856.40
2024 1 864.00
2025 25 56,563.68
Total 124 457,279.35
Showing 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 811.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 811.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/11/22 806.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/02/23 806.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/12/22 800.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/12/22 800.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/03/23 774.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 774.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/02/23 769.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/02/23 769.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 769.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/12/22 769.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/08/22 417.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/01/23 20.80 Adult Services Charges from Independent Providers CHC Homecare