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 121 to 127 of 127 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 -810.04 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -925.76 Adult Services Provider Refund Overpayments NHS C19 Residential
27/08/21 -2,054.64 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -2,258.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -2,348.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/21 -2,800.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -3,124.44 Adult Services Provider Refund Overpayments NHS C19 Residential