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 2,011 to 2,019 of 2,019 items
Date Amount £ DirectorateExpenses TypeService Area
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+
05/06/24 -2,442.96 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
18/07/25 -3,820.41 Adult Services Provider Refund Overpayments Mental Health Residential 65+
21/12/22 -5,564.52 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/12/21 -5,797.02 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -6,704.28 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -7,338.00 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
28/09/22 -10,803.78 Adult Services Provider Refund Overpayments Mental Health Residential 18-64