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 151 to 178 of 178 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/07/24 254.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 254.74 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 227.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 217.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 154.92 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
26/04/24 147.63 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 109.21 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 108.78 Adult Services Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
05/06/24 -38.85 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -154.92 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/08/24 -294.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -735.75 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -891.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,419.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,856.57 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -1,910.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,000.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -2,074.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,165.29 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
18/12/24 -2,428.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,365.57 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA