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
13/04/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
11/05/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
08/06/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
06/07/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
03/08/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
31/08/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
28/09/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
26/10/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
23/11/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
21/12/22 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
18/01/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
15/02/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 13,259.20 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 9,944.40 Adult Services Charges from Independent Providers CHC Residential Care