Supplier : WINSLOW COURT LIMITED

Summary
Financial Year Payments Total £
2021 14 301,646.80
2022 14 301,646.80
2023 14 301,646.80
2024 4 89,499.60
Total 46 994,440.00
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
12/05/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
09/06/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
07/07/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
04/08/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
27/08/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
29/09/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
27/10/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
24/11/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
22/12/21 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
19/01/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
16/02/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
16/03/22 14,087.90 Adult Services Charges from Independent Providers CHC Residential Care
16/03/22 9,115.70 Adult Services Charges from Independent Providers CHC Residential Care