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 331 to 361 of 361 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 353.77 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/06/21 344.89 Adult Services Charges from Independent Providers NHS C19 Residential
19/08/22 251.38 Adult Services Charges from Independent Providers NHS C19 Residential
23/03/22 250.00 Adult Services Charges from Independent Providers AS Covid-19 Vaccine
03/08/22 236.16 Adult Services Charges from Independent Providers NHS C19 Residential
16/03/22 228.91 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 153.68 Adult Services Crisis Support for Carers Memory & Cognition Residential 65+
23/04/21 133.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/09/22 90.76 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Carers Residential
06/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
29/07/22 66.50 Adult Services Charges from Independent Providers S256 Workforce Resilience 2021/22
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
24/11/21 -1,536.80 Adult Services Provider Refund Overpayments Carers Residential
07/09/22 -1,990.17 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -2,168.16 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -2,439.18 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 -2,586.51 Adult Services Provider Refund Overpayments NHS C19 Residential
24/09/21 -2,843.08 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/04/21 -3,186.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,261.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -4,517.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/05/22 -6,444.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/05/22 -6,703.83 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA