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 181 to 194 of 194 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/23 -534.32 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -598.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,119.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,196.00 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -1,260.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,470.00 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
13/03/24 -2,474.52 Adult Services Provider Refund Overpayments CHC Residential Care
12/04/23 -2,558.79 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,148.82 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,182.22 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -3,934.95 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -4,492.91 Adult Services Provider Refund Overpayments Physical Support Residential 65+