Supplier : THE BRIARS RESIDENTIAL HOME

Summary
Financial Year Payments Total £
2021 94 178,681.95
2022 124 403,237.02
2023 160 902,620.50
2024 120 465,517.02
2025 147 511,166.83
Total 645 2,461,223.32
Showing 151 to 160 of 160 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 155.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 102.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
21/04/23 90.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 -456.87 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 -1,476.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,870.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,109.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -6,820.00 Adult Services Provider Refund Overpayments NHS C19 Residential
05/07/23 -8,528.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -11,699.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+