Supplier : HEATHERSIDE REST HOME

Summary
Financial Year Payments Total £
2021 15 34,255.62
2022 17 37,484.09
2023 14 44,200.52
2024 13 42,621.93
2025 16 43,486.88
Total 75 202,049.04
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,633.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,600.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,598.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,034.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/06/21 121.38 Adult Services Charges from Independent Providers Physical Support Residential 65+