Supplier : MENTFADE LTD

Summary
Financial Year Payments Total £
2021 127 248,318.02
2022 164 355,494.71
2023 162 430,722.24
2024 199 504,976.25
2025 155 460,473.52
Total 807 1,999,984.74
Showing 91 to 120 of 127 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/12/21 1,355.10 Adult Services Regular Respite Care Physical Support Residential 65+
16/03/22 1,264.76 Adult Services Charges from Independent Providers NHS C19 Residential
26/05/21 1,264.76 Adult Services Charges from Independent Providers NHS C19 Residential
16/03/22 1,193.83 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/04/21 1,041.48 Adult Services Charges from Independent Providers NHS C19 Residential
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
01/09/21 810.04 Adult Services Charges from Independent Providers NHS C19 Residential
18/03/22 722.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/03/22 722.72 Adult Services Charges from Independent Providers NHS C19 Residential
07/07/21 614.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 587.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 513.66 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/12/21 307.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 271.02 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 180.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 153.68 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/21 118.72 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/09/21 118.72 Adult Services Crisis Support for Carers Physical Support Residential 65+
24/09/21 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
27/10/21 -73.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -733.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+