Supplier : EDEN HOUSE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 280.14 | Adult Services | Charges from Independent Providers | Mental Health Residential 65+ |
| 27/09/24 | 45.50 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 20/11/24 | -1,401.07 | Adult Services | Provider Refund Overpayments | Memory & Cognition Residential 65+ |