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 399 of 399 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
28/04/23 263.12 Adult Services Charges from Independent Providers Mental Health Residential 18-64
25/10/23 186.06 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 -615.24 Adult Services Provider Refund Overpayments Mental Health Residential 65+
22/11/23 -1,640.64 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
25/10/23 -2,410.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+