Supplier : CYGNET LEARNING DISABILITIES

Summary
Financial Year Payments Total £
2021 22 149,976.04
2022 10 135,452.82
2023 18 169,836.12
2024 21 187,718.90
2025 12 187,736.74
Total 83 830,720.62
Showing 61 to 83 of 83 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 2,668.68 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/07/23 2,668.68 Adult Services Charges from Independent Providers Physical Support Residential 18-64
04/10/23 2,287.44 Adult Services Charges from Independent Providers Physical Support Residential 18-64
22/03/24 1,977.57 Adult Services Charges from Independent Providers FNC IWC funded clients
20/12/23 1,524.96 Adult Services Charges from Independent Providers Physical Support Residential 18-64
08/05/24 943.60 Adult Services Charges from Independent Providers FNC IWC funded clients
05/06/24 943.60 Adult Services Charges from Independent Providers FNC IWC funded clients
10/04/24 878.92 Adult Services Charges from Independent Providers FNC IWC funded clients
17/07/24 878.92 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
13/03/24 762.48 Adult Services Charges from Independent Providers Physical Support Residential 18-64
14/04/21 675.64 Adult Services Charges from Independent Providers CHC Residential Care
09/06/21 675.64 Adult Services Charges from Independent Providers CHC Residential Care
12/05/21 675.64 Adult Services Charges from Independent Providers CHC Residential Care
16/06/21 533.46 Adult Services Charges from Independent Providers CHC Residential Care
24/04/24 311.64 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
07/04/21 194.11 Adult Services Charges from Independent Providers AS Covid-19 Infection Control (R2)
24/04/24 97.02 Adult Services Charges from Independent Providers FNC IWC funded clients
21/05/21 79.76 Adult Services Charges from Independent Providers AS Covid-19 Infection Control (R3)
02/06/21 59.66 Adult Services Charges from Independent Providers AS Covid-19 Infection Control (R3)
02/06/21 53.57 Adult Services Charges from Independent Providers AS Covid-19 Infection Control (R3)
31/07/24 -226.38 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
28/08/24 -808.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
02/12/22 -37,373.70 Adult Services Provider Refund Overpayments CHC Residential Care