Supplier : WAYPOINTS (UPTON) LIMITED

Summary
Financial Year Payments Total £
2022 14 63,475.96
2023 15 64,386.96
2024 13 61,909.38
2025 9 45,508.10
Total 51 235,280.40
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 13,199.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 9,231.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/08/22 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/08/22 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/12/22 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/07/22 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/01/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/02/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,671.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,637.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,978.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/06/22 1,257.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 192.50 Adult Services Charges from Independent Providers Physical Support Residential 65+