Supplier : LONDON RESIDENTIAL HEALTHCARE

Summary
Financial Year Payments Total £
2021 639 1,388,527.84
2022 784 1,800,269.35
2023 829 2,290,816.42
2024 424 1,333,602.17
2025 283 1,145,453.68
Total 2,959 7,958,669.46
Showing 271 to 283 of 283 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 63.96 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
27/08/25 -655.71 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 -1,110.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -1,362.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/12/25 -2,834.10 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -3,350.27 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
12/12/25 -4,350.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -4,640.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/12/25 -5,949.20 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
11/02/26 -6,200.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+