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 931 to 961 of 961 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 -2,545.84 Adult Services Provider Refund Overpayments NHS C19 Residential
22/10/25 -2,546.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,558.79 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,619.86 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -2,653.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/07/21 -2,661.56 Adult Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 Adult Services Provider Refund Overpayments NHS C19 Residential
21/09/22 -2,748.33 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -3,008.72 Adult Services Provider Refund Overpayments NHS C19 Residential
14/07/21 -3,008.72 Adult Services Provider Refund Overpayments NHS C19 Residential
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+
24/11/21 -3,240.16 Adult Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 Adult Services Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,252.24 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -3,253.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -3,535.80 Adult Services Order Settlement to Bal Sht GL DPS 180565 (JW)
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+
25/10/23 -3,934.95 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -3,974.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -4,089.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/04/22 -4,155.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -4,245.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -4,336.32 Adult Services Provider Refund Overpayments Sensory Support Residential 65+
03/07/24 -4,365.57 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 -4,492.91 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -4,517.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -7,021.04 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -9,064.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+