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 91 to 120 of 211 items
Date Amount £ DirectorateExpenses TypeService Area
16/02/22 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+
16/02/22 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+
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+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Sensory Support Residential 65+
09/06/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 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
16/02/22 2,529.52 Adult Services Order Settlement to Bal Sht GL DPS 226966 (EL)
07/07/21 2,529.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
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 Memory & Cognition Residential 65+
07/07/21 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 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 Physical Support Residential 65+
07/07/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/10/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+