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 271 to 300 of 361 items
Date Amount £ DirectorateExpenses TypeService Area
11/03/22 1,009.92 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,009.92 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
02/02/22 1,009.92 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
14/05/21 1,008.14 Adult Services Charges from Independent Providers NHS C19 Residential
13/04/22 1,002.72 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
23/03/22 1,002.72 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
23/03/22 1,002.72 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
23/07/21 998.92 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Carers Residential
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 979.20 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
29/06/22 979.20 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
29/07/22 979.20 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
13/07/22 979.20 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
07/01/22 956.16 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
14/04/22 953.78 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/08/22 947.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/03/22 883.68 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 768.40 Adult Services Charges from Independent Providers Carers Residential
27/07/22 758.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/22 757.44 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
06/04/22 752.04 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
25/11/22 749.28 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22