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 14 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 4,142.46 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/01/25 3,280.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/02/25 3,280.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/07/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
03/07/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/08/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
25/09/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
23/10/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
20/11/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/12/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/04/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/05/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
05/06/24 2,885.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,757.25 Adult Services Charges from Independent Providers Mental Health Residential 65+