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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,332.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 1,764.91 Adult Services Charges from Independent Providers Social Isolation/Other Residential
05/06/24 1,747.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 959.42 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/04/24 326.34 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/04/24 326.34 Adult Services Charges from Independent Providers Social Isolation/Other Residential
24/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 18-64
24/04/24 280.14 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 130.41 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 15.54 Adult Services Charges from Independent Providers Social Isolation/Other Residential
01/05/24 -174.44 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -1,554.80 Adult Services Provider Refund Overpayments Social Isolation/Other Residential