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 151 to 177 of 177 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 945.84 Adult Services Order Settlement to Bal Sht GL DPS 135319 (BM)
07/07/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/03/22 891.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 845.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Mental Health Residential 65+
16/03/22 807.18 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 574.26 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 371.58 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
28/07/21 -578.60 Adult Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -1,084.08 Adult Services Provider Refund Overpayments NHS C19 Residential
23/04/21 -2,382.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -2,420.78 Adult Services Provider Refund Overpayments NHS C19 Residential
28/07/21 -2,619.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+