Supplier : KITE HILL NURSING HOME

Summary
Financial Year Payments Total £
2021 211 414,538.86
2022 232 443,268.74
2023 194 393,249.18
2024 178 449,525.62
2025 146 471,698.50
Total 961 2,172,280.90
Showing 31 to 60 of 211 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
06/10/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
06/10/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
08/10/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
13/10/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
08/12/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
08/12/21 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
31/03/22 3,240.16 Adult Services Charges from Independent Providers NHS C19 Residential
07/07/21 3,124.44 Adult Services Charges from Independent Providers NHS C19 Residential
31/03/22 3,124.44 Adult Services Charges from Independent Providers NHS C19 Residential
09/06/21 3,008.72 Adult Services Provider Refund Overpayments NHS C19 Residential
07/07/21 2,777.28 Adult Services Charges from Independent Providers NHS C19 Residential
09/06/21 2,661.56 Adult Services Provider Refund Overpayments NHS C19 Residential
15/09/21 2,661.56 Adult Services Charges from Independent Providers NHS C19 Residential
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Sensory Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+