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 211 to 240 of 320 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/24 2,100.00 Adult Services Charges from Independent Providers CHC Other Care
11/09/24 2,100.00 Adult Services Charges from Independent Providers CHC Other Care
17/01/24 2,070.00 Adult Services Payment to Private Contractors Urgent & Emergency Care Support Fund
27/09/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/08/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
06/09/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
18/09/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
02/10/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
11/10/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/10/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
23/10/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
30/10/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/11/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
13/11/24 2,016.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/03/25 2,016.00 Adult Services Charges from Independent Providers HM Prison Care
13/04/22 1,977.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,976.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/04/22 1,976.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,872.00 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
12/01/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/04/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/12/21 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,869.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/05/22 1,856.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/06/22 1,799.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet