Doro Care (uk) Ltd
Transactions
1.3k
Total Spend
£6.0m
Average Transaction
£4.6k
Authorities
37
Showing 50 of 1,284 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Aug 2024 | £16,900.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 28 Aug 2024 | £1,050.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 27 Aug 2024 | £5,015.95 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 22 Aug 2024 | £979.95 | Halton Borough Council | Doro Care (UK) Limited | Adult Social Care • Non Office Equipment & Furniture |
| 21 Aug 2024 | £4,768.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 7 Aug 2024 | £597.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 6 Aug 2024 | £672.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • Supplies and Services • Furniture & Equipment - Purchase |
| 1 Aug 2024 | £100.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £50.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £1,750.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £3,250.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £1,380.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £100.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2024 | £1,470.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2024 | £16,900.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 29 Jul 2024 | £1,050.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 29 Jul 2024 | £585.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • TELEPHONE EXPENDITURE |
| 26 Jul 2024 | £2,475.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 26 Jul 2024 | -£940.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £480.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • TELEPHONE EXPENDITURE |
| 26 Jul 2024 | £15.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £24.05 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £505.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • TELEPHONE EXPENDITURE |
| 26 Jul 2024 | £1,560.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £50.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £215.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £700.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £565.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • TELEPHONE EXPENDITURE |
| 26 Jul 2024 | £925.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • PURCHASE OF FURNITURE AND EQUIPMENT |
| 26 Jul 2024 | £4,765.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • EQUIPMENT - GENERAL |
| 25 Jul 2024 | £1,050.63 | Thanet District Council | Doro Care (Uk) Ltd | Director Of Environment • SPECIAL COMMUNITY CARE • Services |
| 16 Jul 2024 | £1,158.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 16 Jul 2024 | £1,158.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 16 Jul 2024 | £1,158.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 12 Jul 2024 | £643.50 | Luton Borough Council | Doro Care (UK)Limited | Population Wellbeing • Sheltered Accomodation |
| 9 Jul 2024 | £8,400.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 9 Jul 2024 | £8,400.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 9 Jul 2024 | £8,400.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 9 Jul 2024 | £1,050.63 | Thanet District Council | Doro Care (Uk) Ltd | Director Of Environment • SPECIAL COMMUNITY CARE • Services |
| 8 Jul 2024 | £1,150.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 8 Jul 2024 | £1,375.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 8 Jul 2024 | £4,200.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 5 Jul 2024 | £10,210.00 | Kirklees Borough Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 5 Jul 2024 | £640.00 | Bromley Borough Council | DORO CARE (UK) LTD | Adult Care and Health • TCR SUPPLIER GENERAL |
| 4 Jul 2024 | £2,732.00 | Calderdale Metropolitan Borough Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jul 2024 | £8,350.00 | Kirklees Borough Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 2 Jul 2024 | £660.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 2 Jul 2024 | £920.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 2 Jul 2024 | £660.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 2 Jul 2024 | £920.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |