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 14 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,700.02 Adult Services Charges from Independent Providers Physical Support Residential 65+