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 155 items
Date Amount £ DirectorateExpenses TypeService Area
12/12/25 13,175.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/01/26 7,130.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/11/25 6,075.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/01/26 5,890.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 5,535.82 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 4,340.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA