Supplier : EDEN HOUSE

Summary
Financial Year Payments Total £
2021 159 378,827.01
2022 160 304,687.85
2023 100 206,535.30
2024 93 258,492.53
2025 105 392,575.05
Total 617 1,541,117.74
Showing 151 to 159 of 159 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/21 903.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/21 201.50 Adult Services Charges from Independent Providers CHC Residential Care
04/08/21 -1,851.52 Adult Services Provider Refund Overpayments NHS C19 Residential
07/04/21 -2,408.13 Adult Services Provider Refund Overpayments CHC Residential Care
07/04/21 -2,430.12 Adult Services Provider Refund Overpayments NHS C19 Residential
22/12/21 -6,685.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+