Supplier : M & S CARE LTD

Summary
Financial Year Payments Total £
2021 130 279,219.32
2022 54 122,644.15
2023 2 0.00
Total 186 401,863.47
Showing 121 to 130 of 130 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Social Isolation/Other Residential
16/06/21 578.60 Adult Services Charges from Independent Providers NHS C19 Residential
11/03/22 30.00 Adult Services Charges from Independent Providers Community Care Contingency
07/07/21 -587.04 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
16/02/22 -1,247.46 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/10/21 -2,710.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 -3,457.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -3,842.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+