Supplier : KRISTAL SOUTH LIMITED

Summary
Financial Year Payments Total £
2021 87 704,918.21
2022 92 744,962.15
2023 100 766,936.25
2024 83 764,874.22
2025 85 848,567.33
Total 447 3,830,258.16
Showing 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
01/11/23 126.29 Adult Services Charges from Independent Providers Learning Disability Residential 65+
13/03/24 -3,587.92 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
17/01/24 -3,587.92 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -3,587.92 Adult Services Provider Refund Overpayments CHC Residential Care
30/08/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
07/06/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
02/06/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
25/10/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -11,178.46 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64