Supplier : OAKDOWN HOUSE LTD

Summary
Financial Year Payments Total £
2021 15 80,543.40
2022 14 80,480.40
2023 1 6,190.80
Total 30 167,214.60
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/02/23 6,190.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 3,537.60 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 2,653.20 Adult Services Charges from Independent Providers Learning Disability Residential 18-64