Windsar Care Ltd
Transactions
1.1k
Total Spend
£6.4m
Average Transaction
£5.8k
Authorities
2
Showing 50 of 1,104 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 2 Dec 2024 | £3,472.88 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Dec 2024 | £5,733.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Dec 2024 | £4,410.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 20 Nov 2024 | £9,203.84 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Controllable Customer & Client Receipts |
| 2 Nov 2024 | £2,142.86 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Nov 2024 | £4,285.71 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Nov 2024 | £1,176.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Nov 2024 | £4,410.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Nov 2024 | £3,969.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 2 Nov 2024 | £4,410.00 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Oct 2024 | £3,588.65 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Oct 2024 | £2,870.91 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Oct 2024 | £4,784.85 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Oct 2024 | £4,665.23 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Oct 2024 | £1,854.15 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Oct 2024 | £5,741.82 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Oct 2024 | £4,428.57 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Oct 2024 | £3,588.65 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Oct 2024 | £5,924.10 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 25 Sep 2024 | -£324.48 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | -£584.35 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | -£807.24 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | -£24.96 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £349.44 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £126.96 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £680.28 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | -£22.05 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £110.25 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £496.15 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Controllable Customer & Client Receipts |
| 25 Sep 2024 | £685.71 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Third Party Payments |
| 25 Sep 2024 | £1,652.53 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Third Party Payments |
| 25 Sep 2024 | £3,702.97 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res-Perm EMI-Other - Exp • Third Party Payments |
| 25 Sep 2024 | £3,702.96 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nurs-Perm EMI Other - Exp • Third Party Payments |
| 25 Sep 2024 | £127.23 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Third Party Payments |
| 25 Sep 2024 | -£1,781.16 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Third Party Payments |
| 25 Sep 2024 | £1.40 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res care-permanent - other • Third Party Payments |
| 25 Sep 2024 | £148.12 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res-Perm EMI-Other - Exp • Third Party Payments |
| 25 Sep 2024 | -£740.59 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res-Perm EMI-Other - Exp • Third Party Payments |
| 25 Sep 2024 | -£3,110.49 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res-Perm EMI-Other - Exp • Third Party Payments |
| 25 Sep 2024 | -£0.01 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Res-Perm EMI-Other - Exp • Third Party Payments |
| 25 Sep 2024 | -£592.47 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nurs-Perm EMI Other - Exp • Third Party Payments |
| 25 Sep 2024 | -£3,110.49 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nurs-Perm EMI Other - Exp • Third Party Payments |
| 6 Sep 2024 | -£678.44 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Controllable Customer & Client Receipts |
| 6 Sep 2024 | £3,922.29 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Third Party Payments |
| 6 Sep 2024 | £3,744.00 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Third Party Payments |
| 6 Sep 2024 | -£3,600.00 | Buckinghamshire Council | Windsar Care Ltd | Adults and Health • Nursing care-permanent -other • Third Party Payments |
| 1 Sep 2024 | £16,285.71 | Slough Borough Council | Windsar Care Ltd | AD People Strategy & Commissioning • Supplies and Services |
| 1 Sep 2024 | £4,071.42 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Sep 2024 | £4,285.71 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |
| 1 Sep 2024 | £5,556.60 | Slough Borough Council | Windsar Care Ltd | AD Adult Social Care Operations • Supplies and Services |