Supplier : HARTFORD CARE 5 LTD

Summary
Financial Year Payments Total £
2022 12 58,359.18
2023 13 49,519.68
Total 25 107,878.86
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
14/09/22 11,400.48 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/10/22 10,857.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/09/22 5,699.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 3,800.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 3,800.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 3,800.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 3,800.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 3,800.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,800.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 3,800.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,171.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,628.64 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA