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 121 to 146 of 146 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,632.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/12/25 2,358.66 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/09/25 2,260.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 2,260.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,160.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/25 1,080.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/08/25 1,029.99 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/09/25 860.79 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 161.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/25 3.59 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 -347.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -1,912.95 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,546.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,645.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,915.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -7,021.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+