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 1 to 30 of 199 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 8,968.68 Adult Services Charges from Independent Providers CHC Residential Care
10/04/24 8,401.96 Adult Services Charges from Independent Providers CHC Residential Care
08/05/24 8,401.96 Adult Services Charges from Independent Providers CHC Residential Care
03/07/24 7,687.44 Adult Services Charges from Independent Providers CHC Residential Care
05/03/25 6,120.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/03/25 6,115.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/02/25 5,610.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/06/24 4,641.11 Adult Services Charges from Independent Providers CHC Residential Care
27/12/24 4,075.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,570.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 3,438.99 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 3,438.99 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/24 3,385.51 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,348.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/01/25 3,276.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
08/05/24 3,057.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,057.88 Adult Services Charges from Independent Providers Physical Support Residential 65+