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 601 to 630 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers CHC Residential Care
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/12/22 18.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/02/23 -18.81 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -313.65 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -456.87 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/03/22 -733.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -810.39 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,476.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -1,687.74 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,856.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,382.04 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -2,420.03 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/26 -2,661.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,870.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,109.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/02/23 -3,316.95 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,411.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,432.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/09/22 -3,432.92 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -3,534.64 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -3,707.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,885.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+