Supplier : NEWPORT RESIDENTIAL CARE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | -75.90 | Adult Services | Provider Refund Overpayments | Mental Health Residential 18-64 |
| 04/06/25 | -75.90 | Adult Services | Provider Refund Overpayments | Mental Health Residential 18-64 |
| 04/06/25 | -75.90 | Adult Services | Provider Refund Overpayments | Mental Health Residential 65+ |
| 18/07/25 | -3,820.41 | Adult Services | Provider Refund Overpayments | Mental Health Residential 65+ |