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 105 of 105 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Mental Health Residential 65+
02/04/25 1,246.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 1,018.96 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/06/25 904.75 Adult Services Charges from Independent Providers Mental Health Residential 65+
14/05/25 864.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Mental Health Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/04/25 -3,184.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -4,207.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+