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 588 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 2,529.52 Adult Services Order Settlement to Bal Sht GL DPS 135319 (BM)
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/01/22 2,529.52 Adult Services Charges from Independent Providers NHS C19 Residential
12/05/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA