Supplier : DEAF ACTION

Summary
Financial Year Payments Total £
2024 6 12,988.08
2025 38 138,039.72
Total 44 151,027.80
Showing 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 4,324.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,324.04 Adult Services Charges from Independent Providers Sensory Support Residential 65+
21/05/25 600.30 Adult Services Charges from Independent Providers Mental Health Residential 65+
17/04/25 380.07 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/04/25 380.07 Adult Services Charges from Independent Providers Sensory Support Residential 65+
25/06/25 54.60 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/02/26 -3,121.70 Adult Services Provider Refund Overpayments Mental Health Residential 65+
17/12/25 -6,056.90 Adult Services Provider Refund Overpayments Sensory Support Residential 18-64