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 751 to 780 of 807 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 77.70 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 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+
27/10/21 -73.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -94.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/12/23 -166.53 Adult Services Provider Refund Overpayments CHC Residential Care
27/08/21 -231.44 Adult Services Provider Refund Overpayments NHS C19 Residential
12/04/23 -538.86 Adult Services Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 Adult Services Provider Refund Overpayments NHS C19 Residential
13/04/22 -710.64 Adult Services Provider Refund Overpayments NHS C19 Residential
04/08/21 -733.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/21 -810.04 Adult Services Provider Refund Overpayments NHS C19 Residential
18/01/23 -852.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -891.59 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -925.76 Adult Services Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,076.40 Adult Services Provider Refund Overpayments NHS C19 Residential
16/09/22 -1,137.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA