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 181 to 186 of 186 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 -1,516.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/10/23 -1,895.40 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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+