Supplier : FIRBANK RESIDENTIAL CARE HOME

Summary
Financial Year Payments Total £
2021 63 131,379.10
Total 63 131,379.10
Showing 1 to 30 of 63 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/21 5,732.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 4,860.24 Adult Services Charges from Independent Providers NHS C19 Residential
19/05/21 4,109.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,258.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA