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 180 of 180 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,231.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,231.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/22 1,157.20 Adult Services Charges from Independent Providers NHS C19 Residential
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 967.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 967.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 967.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 967.32 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/03/23 923.76 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 923.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/10/22 692.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 692.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/05/22 461.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
06/04/22 61.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 -2,843.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/07/22 -3,613.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,613.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+