Supplier : NEWPORT RESIDENTIAL CARE LTD

Summary
Financial Year Payments Total £
2021 410 816,963.35
2022 444 855,806.84
2023 399 918,996.35
2024 402 1,049,005.20
2025 364 1,052,864.47
Total 2,019 4,693,636.21
Showing 391 to 410 of 410 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/22 571.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/10/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
12/05/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
29/09/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
04/08/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
14/04/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
07/07/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
27/08/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/02/22 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
24/11/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
19/01/22 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
09/06/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 372.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 369.60 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/05/21 337.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/03/22 225.93 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 146.19 Adult Services Charges from Independent Providers Memory & Cognition Residential 18-64
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
22/12/21 -5,797.02 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
22/12/21 -7,338.00 Adult Services Provider Refund Overpayments Mental Health Residential 18-64