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 631 to 645 of 645 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 -4,028.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,650.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 -4,727.07 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/07/25 -5,512.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/11/21 -6,672.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/07/21 -6,775.50 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -6,820.00 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -7,297.29 Adult Services Provider Refund Overpayments CHC Residential Care
05/07/23 -8,528.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -8,529.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -9,370.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -9,370.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -11,699.73 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/10/22 -17,437.68 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/09/22 -17,437.68 Adult Services Charges from Independent Providers Physical Support Residential 65+