Supplier : THE BRIARS RESIDENTIAL HOME

Summary
Financial Year Payments Total £
2025 38 136,716.68
Total 38 136,716.68
Showing 31 to 38 of 38 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 3,241.56
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
10/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 1,272.00
27/11/25 Adult Services Charges from Independent Provid… Memory & Cognition Residential … 636.00
14/01/26 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -2,661.00