Supplier : MAKE ALL LTD

Summary
Financial Year Payments Total £
2021 177 363,174.88
2022 180 378,016.76
2023 179 352,232.81
2024 52 105,376.64
Total 588 1,198,801.09
Showing 1 to 30 of 177 items
Date Amount £ DirectorateExpenses TypeService Area
12/11/21 13,279.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/22 7,678.90 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 4,860.24 Adult Services Charges from Independent Providers NHS C19 Residential
14/05/21 3,794.28 Adult Services Charges from Independent Providers NHS C19 Residential
09/06/21 3,794.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/05/21 3,794.28 Adult Services Charges from Independent Providers NHS C19 Residential
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+