Supplier : IN SAFE HANDS RESIDENTIAL LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 206 | 386,609.79 |
| 2022 | 155 | 417,594.12 |
| Total | 361 | 804,203.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 64.09 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| 06/04/22 | 61.20 | Adult Services | Charges from Independent Providers | Memory & Cognition Residential 65+ |
| 07/09/22 | -1,990.17 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 25/05/22 | -6,444.36 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 25/05/22 | -6,703.83 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |