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 61 to 90 of 126 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 3,610.20 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
26/02/25 3,610.20 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/10/23 3,610.20 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
10/02/23 3,497.10 Childrens Services Charges from Independent Providers Supported Accommodation
04/08/23 3,489.86 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
22/03/24 3,489.86 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 3,343.35 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
11/01/23 3,343.35 Childrens Services Charges from Independent Providers Supported Accommodation
29/03/23 3,343.35 Childrens Services Charges from Independent Providers Supported Accommodation
04/08/23 3,128.84 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 3,019.80 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
03/08/23 3,019.80 Childrens Services Charges from Independent Providers Supported Accommodation
04/08/23 3,019.80 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
09/06/23 2,793.31 Childrens Services Support Children Support for LAC CWD
04/08/23 2,372.70 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
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
03/09/21 1,475.18 Childrens Services Charges from Independent Providers Purchased Residential
13/10/21 1,449.18 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/09/21 1,449.16 Childrens Services Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/03/23 970.65 Childrens Services Charges from Independent Providers Supported Accommodation
21/12/22 862.80 Childrens Services Charges from Independent Providers Purchased Residential
14/06/23 780.00 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
05/07/23 780.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/24 550.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/10/23 550.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64