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 160 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 41.58 Adult Services Charges from Independent Providers CHC Residential Care
15/02/23 -2,464.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -2,996.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -4,454.19 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -4,454.19 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/04/22 -12,015.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -12,647.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -15,982.56 Adult Services Provider Refund Overpayments CHC Residential Care