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 179 of 179 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/05/23 1,077.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 1,076.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/11/23 1,025.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/11/23 904.75 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/01/24 872.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
29/11/23 717.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/06/23 661.00 Adult Services Charges from Independent Providers Social Isolation/Other Residential
28/02/24 523.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
13/12/23 520.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 365.75 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 239.20 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/10/23 174.44 Adult Services Charges from Independent Providers Social Isolation/Other Residential
06/09/23 174.44 Adult Services Charges from Independent Providers Social Isolation/Other Residential
07/02/24 119.60 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/09/23 -451.70 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,114.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,660.13 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/11/23 -4,772.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+