Supplier : COVEBERRY LTD

Summary
Financial Year Payments Total £
2025 17 47,661.87
Total 17 47,661.87
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
26/09/25 12,312.62 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/12/25 12,312.62 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/02/26 12,312.62 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/11/25 11,915.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/10/25 11,915.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
29/09/25 11,518.26 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/11/25 8,737.99 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/11/25 6,752.08 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/01/26 5,163.47 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/01/26 4,369.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/11/25 3,574.63 Adult Services Charges from Independent Providers Mental Health Residential 18-64
21/11/25 -3,574.63 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/01/26 -4,369.00 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/11/25 -8,737.99 Adult Services Charges from Independent Providers Mental Health Residential 18-64
15/10/25 -11,915.44 Adult Services Charges from Independent Providers Mental Health Residential 18-64
23/12/25 -12,312.62 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/02/26 -12,312.62 Adult Services Charges from Independent Providers Mental Health Residential 18-64