Supplier : HARRISON CARE ENTERPRISES

Summary
Financial Year Payments Total £
2021 250 563,355.02
2022 259 556,927.78
2023 266 602,682.58
2024 264 736,379.63
2025 205 665,871.21
Total 1,244 3,125,216.22
Showing 1,231 to 1,244 of 1,244 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 -262.56 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
16/02/22 -1,716.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,895.40 Adult Services Provider Refund Overpayments CHC Residential Care
04/06/25 -2,630.03 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
13/10/21 -2,952.25 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
25/09/24 -2,963.52 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
28/08/24 -3,386.88 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
21/12/22 -3,457.44 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -3,842.79 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
01/11/23 -4,240.32 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
07/06/23 -6,022.59 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
12/04/23 -6,022.59 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
07/06/23 -6,022.59 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
28/09/22 -7,182.72 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64