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 9 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 5,932.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 5,932.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/11/25 5,932.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/12/25 5,741.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 5,741.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,467.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/10/25 5,291.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,291.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 176.38 Adult Services Charges from Independent Providers Physical Support Residential 65+