Supplier : DEAF ACTION

Summary
Financial Year Payments Total £
2025 8 26,078.70
Total 8 26,078.70
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Charges from Independent Provid… Mental Health Residential 65+ 4,600.40
14/01/26 Adult Services Charges from Independent Provid… Mental Health Residential 65+ 4,600.40
19/11/25 Adult Services Charges from Independent Provid… Mental Health Residential 65+ 4,600.40
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,583.60
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,583.60
19/11/25 Adult Services Charges from Independent Provid… Sensory Support Residential 65+ 4,583.60
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 4,583.60
17/12/25 Adult Services Provider Refund Overpayments Sensory Support Residential 18-… -6,056.90