Service Area : Learning Disability Residential 18-64

Summary
Financial Year Payments Total £
2021 1,971 9,764,678.19
2022 1,916 9,882,057.18
2023 1,754 9,956,976.06
2024 1,687 10,623,664.11
2025 1,386 9,525,006.78
Total 8,714 49,752,382.32
Showing 1,681 to 1,687 of 1,687 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 -4,947.03 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
15/05/24 -5,145.07 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
11/12/24 -5,343.24 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
15/01/25 -5,862.31 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
24/12/24 -7,238.28 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
12/03/25 -8,006.22 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
03/07/24 -9,971.64 AITCH CARE HOMES (LONDON) LTD Adult Services Charges from Independent Providers