Supplier : OLD CHARLTON HOUSE CARE HOME

Summary
Financial Year Payments Total £
2021 61 139,741.70
2022 72 140,480.85
2023 118 290,399.21
2024 67 193,016.70
2025 56 201,800.16
Total 374 965,438.62
Showing 31 to 61 of 61 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 2,529.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,529.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 2,151.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,151.52 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,151.52 Adult Services Order Settlement to Bal Sht GL DPS 85369 (JS)
21/07/21 1,445.44 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/01/22 1,355.10 Adult Services Charges from Independent Providers Carers Residential
27/10/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,280.72 Adult Services Order Settlement to Bal Sht GL DPS 85369 (JS)
27/08/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 845.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 503.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
27/10/21 -1,084.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+