Supplier : HC ONE LIMITED (CHANDLER'S FORD)

Summary
Financial Year Payments Total £
2022 34 168,046.30
2023 10 34,748.96
Total 44 202,795.26
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/23 5,055.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,874.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,849.28 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/04/23 -276.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+