Supplier : MAGNOLIA HOUSE

Summary
Financial Year Payments Total £
2024 36 74,681.16
2025 263 942,989.62
Total 299 1,017,670.78
Showing 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 -286.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -3,566.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+