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 331 to 360 of 374 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 810.39 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
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
07/06/23 652.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/03/23 548.88 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
06/04/22 462.88 Adult Services Charges from Independent Providers NHS C19 Residential
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+
25/04/25 313.65 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 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+
31/03/23 252.32 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 227.22 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 141.26 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 90.00 Adult Services Charges from Independent Providers Community Care Contingency
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+
22/11/23 -951.84 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -967.32 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+
27/10/21 -1,084.08 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,202.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 -1,329.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -1,419.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,435.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,671.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+