Supplier : LONDON RESIDENTIAL HEALTHCARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 65 | 259,461.55 |
| Total | 65 | 259,461.55 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Nursing 65+ | 857.16 |
| 17/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Nursing 65+ | 297.46 |
| 12/12/25 | Adult Services | Provider Refund Overpayments | Physical Support Nursing 65+ | -2,834.10 |
| 12/12/25 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ | -4,350.15 |
| 12/12/25 | Adult Services | Provider Refund Overpayments | Memory & Cognition Nursing 65+ | -5,949.20 |