Supplier : JEWISH CARE

Summary
Financial Year Payments Total £
2021 15 33,873.24
2022 15 35,116.92
2023 15 37,621.68
2024 14 41,316.91
Total 59 147,928.75
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/02/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
18/01/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
06/07/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
03/08/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
31/08/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/09/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
26/10/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/11/22 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/04/22 2,604.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
11/05/22 2,604.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
08/06/22 2,604.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,541.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,155.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/12/22 335.32 Adult Services Charges from Independent Providers Mental Health Residential 18-64