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 661 to 690 of 1,892 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 2,871.12 Adult Services Charges from Independent Providers Carers Residential
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Order Settlement to Bal Sht GL DPS 343233 (JH)
22/11/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Carers Residential
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Order Settlement to Bal Sht GL DPS 353916 (MS)
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+