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 241 to 270 of 961 items
Date Amount £ DirectorateExpenses TypeService Area
10/05/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,400.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/02/23 3,399.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,370.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/06/23 3,365.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/10/25 3,357.33 Adult Services Charges from Independent Providers Social Isolation/Other Residential
29/09/23 3,348.80 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/07/23 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/03/25 3,311.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/09/22 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/12/22 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/10/22 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/02/23 3,300.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,299.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,299.80 Adult Services Order Settlement to Bal Sht GL DPS 333951 (DM)
07/06/23 3,299.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/12/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,241.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+