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 15 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 4,938.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 4,938.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 4,938.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 4,938.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 4,615.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,769.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,469.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,469.32 Adult Services Charges from Independent Providers Physical Support Residential 65+