Supplier : WARD HOUSE LTD

Summary
Financial Year Payments Total £
2021 334 627,667.68
2022 311 578,478.35
2023 349 521,407.80
Total 994 1,727,553.83
Showing 241 to 270 of 311 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
23/11/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
23/11/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
23/11/22 750.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
21/12/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
21/12/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
28/12/22 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
21/12/22 750.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/01/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
18/01/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
18/01/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
18/01/23 750.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/02/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
15/02/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
22/02/23 750.40 Adult Services Charges from Independent Providers FNC IWC funded clients
15/02/23 750.40 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/10/22 658.17 Adult Services Charges from Independent Providers Physical Support Nursing 65+
26/10/22 597.80 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 Adult Services Charges from Independent Providers FNC IWC funded clients
06/04/22 455.60 Adult Services Charges from Independent Providers Physical Support Nursing 65+
06/04/22 455.60 Adult Services Charges from Independent Providers FNC IWC funded clients
28/12/22 448.35 Adult Services Charges from Independent Providers FNC IWC funded clients
08/03/23 432.60 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 428.80 Adult Services Charges from Independent Providers FNC IWC funded clients
31/08/22 365.28 Adult Services Charges from Independent Providers Physical Support Nursing 65+
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients