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 211 to 240 of 263 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,241.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,095.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/10/25 2,901.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 1,844.82 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 1,678.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 1,485.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/11/25 1,155.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/06/25 931.70 Adult Services Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/05/25 810.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/08/25 635.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/06/25 620.55 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA