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 481 to 510 of 588 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 1,231.68 Adult Services Charges from Independent Providers Mental Health Residential 65+
13/03/24 1,221.08 Adult Services Charges from Independent Providers Social Isolation/Other Residential
13/03/24 1,221.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,221.08 Adult Services Charges from Independent Providers Social Isolation/Other Residential
13/03/24 1,221.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 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+
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
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 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
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+
10/04/24 959.42 Adult Services Charges from Independent Providers Social Isolation/Other Residential
29/09/21 945.84 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)
22/12/21 945.84 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
27/10/21 945.84 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
04/08/21 945.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA