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 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 238.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/06/23 142.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 -1,571.46 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
27/09/23 -2,563.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,763.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -3,733.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -4,833.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -5,686.20 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
02/08/23 -9,643.05 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -9,643.05 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+