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 16 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 4,185.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/10/25 3,839.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/08/25 3,839.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/25 3,839.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/11/25 3,764.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/01/26 3,764.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/02/26 3,764.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/08/25 3,715.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/11/25 3,715.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/06/25 3,642.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/01/26 3,642.86 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/01/26 2,295.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 1,771.97 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 540.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/10/25 -540.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,295.34 Adult Services Charges from Independent Providers Physical Support Residential 65+