Supplier : MENTFADE LTD

Summary
Financial Year Payments Total £
2025 35 134,886.93
Total 35 134,886.93
Showing 31 to 35 of 35 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
07/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,125.79
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,790.00