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 421 to 447 of 447 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 1,181.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 1,130.19 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/04/25 937.26 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
17/04/25 889.70 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 807.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/04/25 675.68 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 432.05 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 186.00 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
01/11/23 126.29 Adult Services Charges from Independent Providers Learning Disability Residential 65+
11/03/22 30.00 Adult Services Charges from Independent Providers Community Care Contingency
15/02/23 11.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 -2,528.28 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
09/04/25 -3,072.42 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -3,587.92 Adult Services Provider Refund Overpayments CHC Residential Care
17/01/24 -3,587.92 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
13/03/24 -3,587.92 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
19/05/21 -3,688.49 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -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
27/09/23 -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
30/08/23 -5,746.50 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
15/03/23 -7,002.45 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
12/03/25 -8,006.22 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
11/02/26 -12,630.02 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
19/11/25 -16,485.00 Adult Services Provider Refund Overpayments Mental Health Residential 18-64