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 901 to 930 of 961 items
Date Amount £ DirectorateExpenses TypeService Area
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+
23/11/22 -1,326.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -1,388.64 Adult Services Provider Refund Overpayments NHS C19 Residential
05/06/24 -1,419.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,445.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -1,504.36 Adult Services Provider Refund Overpayments NHS C19 Residential
08/02/23 -1,532.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,716.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -1,791.46 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,851.52 Adult Services Provider Refund Overpayments NHS C19 Residential
23/10/24 -1,856.57 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,872.99 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/02/23 -1,879.18 Adult Services Provider Refund Overpayments NHS C19 Residential
03/07/24 -1,910.55 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -1,912.95 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+
12/05/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 Adult Services Provider Refund Overpayments NHS C19 Residential
22/11/23 -2,153.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,165.29 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
31/08/22 -2,168.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,210.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,239.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -2,274.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,428.62 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