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 1 to 30 of 320 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 72,918.24 Adult Services Order Settlement to Bal Sht GL Balance Sheet
19/06/24 69,120.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
08/12/23 54,000.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
17/04/24 45,300.00 Adult Services Charges from Independent Providers CHC Other Care
27/12/23 36,000.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
08/12/23 36,000.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
26/01/24 36,000.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
27/03/24 33,335.86 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 30,653.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 28,800.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
08/10/25 22,520.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 18,981.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/24 18,000.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
06/11/24 17,445.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 17,262.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 16,954.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/03/25 16,128.00 Adult Services Charges from Independent Providers HM Prison Care
11/09/24 16,050.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 15,996.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 15,888.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/24 14,400.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
15/01/25 14,032.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/24 13,456.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/12/24 13,456.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/10/24 13,296.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 12,976.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/01/25 12,949.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 12,909.24 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 12,762.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 12,649.08 Adult Services Order Settlement to Bal Sht GL Balance Sheet