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 151 to 164 of 164 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -710.64 Adult Services Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 Adult Services Provider Refund Overpayments NHS C19 Residential
18/01/23 -852.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -1,138.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -1,990.17 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -2,937.87 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -6,444.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -8,606.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+