Supplier : HOMEFIELD GRANGE LIMITED

Summary
Financial Year Payments Total £
2021 15 24,593.32
Total 15 24,593.32
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
14/04/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
04/08/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
09/06/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
27/08/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
29/09/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
12/05/21 3,271.24 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
14/04/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
12/05/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
09/06/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
07/07/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
04/08/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
27/08/21 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
29/09/21 -315.36 Adult Services Provider Refund Overpayments FNC IWC funded clients
29/09/21 -2,492.40 Adult Services Provider Refund Overpayments FNC IWC funded clients