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
14/02/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
22/11/23 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
20/12/23 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/01/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/07/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/08/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/09/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/10/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/04/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/05/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/06/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 18-64
05/07/23 2,696.96 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/10/23 1,617.60 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,442.84 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,442.84 Adult Services Charges from Independent Providers Mental Health Residential 65+