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 601 to 617 of 617 items
Date Amount £ DirectorateExpenses TypeService Area
15/02/23 -2,464.02 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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+
18/01/23 -2,996.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,184.50 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
14/01/26 -4,207.32 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+
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
22/12/21 -6,685.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -9,643.05 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
02/08/23 -9,643.05 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