Supplier : THE MOORINGS

Summary
Financial Year Payments Total £
2021 429 945,075.53
2022 386 792,763.46
2023 386 972,078.89
2024 361 967,292.58
2025 330 1,124,598.61
Total 1,892 4,801,809.07
Showing 331 to 360 of 386 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,166.06 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/05/23 398.64 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Order Settlement to Bal Sht GL DPS 103931 (GJ)
03/05/23 341.88 Adult Services Order Settlement to Bal Sht GL DPS 353916 (MS)
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Carers Residential
03/05/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+