Supplier : SPORTFIT SHORTBREAK CARE LTD

Summary
Financial Year Payments Total £
2021 23 98,145.00
2022 19 73,191.70
2023 61 128,338.18
2024 23 127,962.70
Total 126 427,637.58
Showing 31 to 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
24/05/23 2,211.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/12/23 1,925.44 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
20/12/23 1,684.76 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
28/06/23 1,560.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/07/23 780.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 780.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 780.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/07/23 780.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/10/23 550.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/01/24 550.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
27/03/24 550.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 481.36 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
23/02/24 440.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/01/24 440.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/10/23 440.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
17/11/23 330.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 240.68 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 240.68 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
30/06/23 112.56 Childrens Services Support Children Support for LAC CWD
08/09/23 110.67 Childrens Services Charges from Independent Providers Purchased Residential
06/09/23 110.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
30/06/23 88.56 Childrens Services Support Children Support for LAC CWD
06/03/24 68.88 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
06/03/24 62.01 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
08/09/23 32.13 Childrens Services Charges from Independent Providers Purchased Residential
08/09/23 28.56 Childrens Services Charges from Independent Providers Purchased Residential
30/10/23 0.06 Childrens Services Support Children Support for LAC CWD
03/08/23 -3,019.80 Childrens Services Charges from Independent Providers Supported Accommodation
26/09/23 -38,277.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,277.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/09/23 -38,743.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet