Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 25,531 to 25,546 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 -3,251.99 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
10/05/23 -3,385.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -3,827.20 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/11/23 -3,946.80 Adult Services Provider Refund Overpayments Mental Health Residential 65+
19/05/23 -4,101.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -4,204.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -4,385.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -4,544.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -5,691.42 Adult Services Provider Refund Overpayments CHC Residential Care
10/05/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -5,938.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/23 -6,000.00 Neighbourhoods Sundry Office Expenses Environmental Health - Environmental Re…
30/08/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -6,054.41 Adult Services Provider Refund Overpayments Physical Support Residential 65+