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 13 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,111.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,800.16 Adult Services Order Settlement to Bal Sht GL DPS 106287 (JG)
07/06/23 3,800.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,800.16 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/06/23 1,113.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA