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 61 to 72 of 72 items
Date Amount £ DirectorateExpenses TypeService Area
29/07/22 777.58 Adult Services Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
15/03/23 731.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 548.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 462.88 Adult Services Charges from Independent Providers NHS C19 Residential
31/03/23 252.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/03/23 252.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/11/22 -813.06 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -967.32 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -1,690.48 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
31/08/22 -1,806.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,613.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+