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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,821.45 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+
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+
16/03/22 1,598.85 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,558.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/03/23 1,465.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,168.92 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+
30/07/25 540.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/01/23 459.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/03/23 384.32 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+
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+