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 91 to 118 of 118 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,435.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 1,427.76 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,280.72 Adult Services Order Settlement to Bal Sht GL DPS 85369 (JS)
28/07/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,280.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/04/23 967.32 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/23 385.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 -951.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 -1,065.05 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,329.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,990.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -4,260.20 Adult Services Provider Refund Overpayments NHS C19 Residential
20/12/23 -5,020.95 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA