Doro Care (uk) Ltd
Transactions
1,278
Total Spend
£6.0m
Average Transaction
£4.7k
Authorities
36
Showing 50 of 1,278 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Jul 2024 | £920.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 2 Jul 2024 | £10,245.60 | Staffordshire County Council | Doro Care (UK) Ltd | Telecare • OTHER HIRED SERVICES |
| 2 Jul 2024 | £660.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 25 Jun 2024 | £525.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • TELEPHONE EXPENDITURE |
| 20 Jun 2024 | £978.95 | Halton Borough Council | Doro Care (UK) Limited | Adult Social Care • Non Office Equipment & Furniture |
| 18 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £867.50 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £867.50 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £867.50 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £8,750.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £8,750.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £8,750.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 18 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 17 Jun 2024 | £15.95 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • DELIVERY CHARGES |
| 17 Jun 2024 | £4,275.00 | Blaby District Council | DORO CARE UK LTD | ADULT CARE LCO FUNCTIONS • EQUIPMENT - GENERAL |
| 13 Jun 2024 | £24,477.60 | Barnsley Council | Doro Care (UK) Limited | Place Health & Adult Social Care • Community Services • 505045 |
| 12 Jun 2024 | £4,080.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 12 Jun 2024 | £27,800.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 11 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 11 Jun 2024 | £8,840.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 11 Jun 2024 | £648.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 11 Jun 2024 | £648.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 11 Jun 2024 | £648.00 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 8 Jun 2024 | £10,020.00 | Kirklees Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 5 Jun 2024 | £3,300.00 | Kirklees Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 5 Jun 2024 | £3,300.00 | Kirklees Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 5 Jun 2024 | £3,630.00 | Kirklees Council | Doro Care (UK) Ltd | 104070 • Assistive Techology • REDACTED PERSONAL DATA • Assistive Technology |
| 2 Jun 2024 | £1,980.00 | Bromley Council | DORO CARE (UK) LTD | Assessment and Care Management • Purchase Equipment Furniture and Materials |
| 31 May 2024 | £6,300.00 | Westminster City Council | Doro Care UK Ltd | HRA City West Homes • |
| 30 May 2024 | £2,592.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 May 2024 | £9,241.50 | Runnymede Borough Council | DORO CARE (UK) LIMITED | 2235 • Supplies and Services • Furniture & Equipment - Purchase |
| 28 May 2024 | £9,241.50 | Runnymede Borough Council | DORO CARE (UK) LIMITED | Community Alarm (Careline) System • 1602 • Furniture & Equipment - Purchase |
| 22 May 2024 | £6,532.00 | Southwark Council | DORO CARE (UK) LTD | Finance • LAMBETH RESPONSE • EQUIPMENT PURCHASE & REPAIR |
| 21 May 2024 | £180.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £900.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £1,050.63 | Thanet District Council | Doro Care (Uk) Ltd | Director Of Environment • SPECIAL COMMUNITY CARE • Services |
| 21 May 2024 | £478.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £680.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £125.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £840.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £6,300.00 | Westminster City Council | Doro Care UK Ltd | HRA City West Homes • |
| 21 May 2024 | £2,950.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £900.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £125.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 21 May 2024 | £100.00 | Calderdale Council | Doro Care (UK) Ltd | Adult Services and Wellbeing-Adult Health & Social Care • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2024 | £33,000.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 13 May 2024 | £3,500.00 | Westminster City Council | Doro Care UK Ltd | Bi-Borough Director of Integrated Care • ### |
| 11 May 2024 | £884.00 | Bromley Council | DORO CARE (UK) LTD | Direct Services • Specialist Equipment for Service Provision |