Supplier : PACIFIC CARE SERVICES LIMITED

Summary
Financial Year Payments Total £
2021 70 194,332.02
2022 58 161,762.80
2023 34 291,269.06
2024 105 670,659.44
2025 53 560,190.88
Total 320 1,878,214.20
Showing 31 to 53 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 9,164.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/09/25 9,164.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 9,164.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 8,782.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 8,757.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 8,681.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 8,426.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 8,426.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/11/25 8,426.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 8,299.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 8,299.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 8,299.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 8,299.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/04/25 8,237.76 Adult Services Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,814.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 3,952.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 3,612.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,496.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 1,693.44 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/07/25 1,416.24 Adult Services Charges from Independent Providers Physical Support Homecare 65+
11/07/25 786.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/07/25 181.44 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/02/26 -3,939.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet