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 91 to 120 of 120 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,483.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,441.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,116.01 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/02/25 326.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 326.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 109.21 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 93.38 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/24 85.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 -1,856.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,420.03 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,707.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+