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 1,381 to 1,386 of 1,386 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Adult Services Charges from Independent Providers
11/02/26 -12,630.02 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
15/08/25 -15,231.45 COMMUNITY HOMES IN INTENSIVE CARE Adult Services Charges from Independent Providers
22/10/25 -15,840.10 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
17/09/25 -16,730.56 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
10/09/25 -34,879.04 ELYSIUM HEALTHCARE Adult Services Charges from Independent Providers