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 162 of 162 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 217.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 94.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/06/23 31.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/12/23 -166.53 Adult Services Provider Refund Overpayments CHC Residential Care
12/04/23 -538.86 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,076.40 Adult Services Provider Refund Overpayments NHS C19 Residential
06/12/23 -2,050.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,300.00 Adult Services Provider Refund Overpayments CHC Nursing Care
10/05/23 -3,790.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -4,264.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+