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 121 to 150 of 349 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/04/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/04/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/04/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
10/05/23 2,954.56 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/04/23 2,937.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,901.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
07/06/23 2,901.08 Adult Services Charges from Independent Providers Physical Support Nursing 65+
22/11/23 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 Physical Support Residential 65+
17/01/24 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 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+
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+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 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 Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/06/23 2,648.52 Adult Services Charges from Independent Providers CHC Nursing Care
30/08/23 2,636.76 Adult Services Charges from Independent Providers FNC IWC funded clients
05/05/23 2,532.42 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/03/24 2,520.00 Adult Services Provider Refund Overpayments CHC Nursing Care
26/07/23 2,465.00 Adult Services Charges from Independent Providers CHC Nursing Care
28/06/23 2,441.71 Adult Services Charges from Independent Providers CHC Nursing Care