Supplier : IN SAFE HANDS RESIDENTIAL LTD

Summary
Financial Year Payments Total £
2021 206 386,609.79
2022 155 417,594.12
Total 361 804,203.91
Showing 1 to 30 of 155 items
Date Amount £ DirectorateExpenses TypeService Area
25/05/22 33,945.60 Adult Services Charges from Independent Providers CHC Residential Care
08/06/22 13,977.60 Adult Services Charges from Independent Providers CHC Residential Care
03/08/22 13,977.60 Adult Services Charges from Independent Providers CHC Residential Care
31/08/22 13,977.60 Adult Services Charges from Independent Providers CHC Residential Care
06/07/22 13,977.60 Adult Services Charges from Independent Providers CHC Residential Care
28/09/22 13,977.60 Adult Services Charges from Independent Providers CHC Residential Care
10/08/22 10,329.93 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/06/22 7,960.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/07/22 7,107.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/05/22 6,918.21 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/05/22 6,918.21 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/05/22 6,444.36 Adult Services Charges from Independent Providers CHC Residential Care
28/09/22 5,313.71 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
22/03/23 4,500.00 Adult Services Rent of Buildings and Rooms Bluebell House
22/02/23 4,500.00 Adult Services Rent of Buildings and Rooms Bluebell House
08/02/23 4,500.00 Adult Services Rent of Buildings and Rooms Bluebell House
05/10/22 4,075.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/09/22 3,981.71 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
07/09/22 3,980.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/07/22 3,980.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/22 3,615.20 Resources Mobile Telecoms Telecommunications
21/09/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
25/05/22 3,049.40 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
27/07/22 3,032.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/07/22 2,748.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
11/05/22 2,653.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,653.56 Adult Services Charges from Independent Providers Carers Residential
11/05/22 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+