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 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
12/04/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
10/05/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
07/06/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
05/07/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
28/07/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
30/08/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
27/09/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
25/10/23 23,203.60 Adult Services Charges from Independent Providers CHC Residential Care
03/07/24 19,888.80 Adult Services Charges from Independent Providers CHC Residential Care
16/03/22 14,087.90 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 13,259.20 Adult Services Charges from Independent Providers CHC Residential Care
13/03/24 11,601.80 Adult Services Charges from Independent Providers CHC Residential Care
13/03/24 11,601.80 Adult Services Charges from Independent Providers CHC Residential Care
15/03/23 9,944.40 Adult Services Charges from Independent Providers CHC Residential Care
16/03/22 9,115.70 Adult Services Charges from Independent Providers CHC Residential Care