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 8,701 to 8,714 of 8,714 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/25 -15,840.10 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
21/06/23 -15,912.17 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
17/09/25 -16,730.56 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
19/10/22 -17,847.04 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
07/02/24 -18,380.96 MILFORD DEL SUPPORT AGENCY [SBR] Adult Services Provider Refund Overpayments
12/05/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Adult Services Charges from Independent Providers
23/06/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Adult Services Charges from Independent Providers
15/03/23 -26,006.40 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
14/04/21 -26,631.36 SEA GABLES RESIDENTIAL HOME Adult Services Provider Refund Overpayments
10/09/25 -34,879.04 ELYSIUM HEALTHCARE Adult Services Charges from Independent Providers
05/05/21 -38,761.24 CAMBIAN ASPERGER SYNDROME SERVICES LTD Adult Services Charges from Independent Providers
05/07/23 -49,442.96 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
16/08/23 -123,386.60 MAGIC LIFE LTD Adult Services Provider Refund Overpayments
05/04/23 -195,522.76 MAGIC LIFE LTD Adult Services Provider Refund Overpayments