Supplier : MENTFADE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/04/25 | -1,530.00 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 30/04/25 | -1,638.15 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 04/06/25 | -2,315.40 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 02/07/25 | -4,860.72 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 24/09/25 | -7,021.04 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |