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 571 to 588 of 588 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
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
27/09/23 -451.70 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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
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+
10/04/24 -1,554.80 Adult Services Provider Refund Overpayments Social Isolation/Other 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+
12/04/23 -2,660.13 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,843.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,613.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/07/22 -3,613.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/11/23 -4,772.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+