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 571 to 600 of 617 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 308.72 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Mental Health Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Mental Health Residential 65+
28/07/23 238.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/21 201.50 Adult Services Charges from Independent Providers CHC Residential Care
18/01/23 198.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/10/22 189.54 Adult Services Charges from Independent Providers Mental Health Residential 65+
18/01/23 157.50 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+
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 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 99.45 Adult Services Charges from Independent Providers Mental Health Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/04/22 75.31 Adult Services Charges from Independent Providers Mental Health Residential 65+
08/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
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 Mental Health Residential 18-64
08/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/24 45.50 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/11/22 41.58 Adult Services Charges from Independent Providers CHC Residential Care
20/11/24 -1,401.07 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -1,571.46 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
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