Supplier : HARLOW HALL

Summary
Financial Year Payments Total £
2024 12 32,935.32
2025 3 8,285.83
Total 15 41,221.15
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 5,571.54 Adult Services Charges from Independent Providers Mental Health Residential 65+
20/06/25 4,285.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,000.08 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/12/24 3,428.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/10/24 3,428.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/10/24 3,428.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/10/24 3,428.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/12/24 3,363.30 Adult Services Charges from Independent Providers Social Isolation/Other Residential
20/06/25 2,714.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,428.62 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 2,142.90 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/05/25 1,285.74 Adult Services Charges from Independent Providers Mental Health Residential 65+
23/10/24 571.44 Adult Services Charges from Independent Providers Mental Health Residential 65+
23/10/24 571.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 571.44 Adult Services Charges from Independent Providers Mental Health Residential 65+