Supplier : THE CROFT (RCH) LTD

Summary
Financial Year Payments Total £
2021 89 150,970.58
Total 89 150,970.58
Showing 61 to 89 of 89 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
12/05/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/08/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
27/10/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
22/12/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
07/07/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/11/21 912.24 Adult Services Charges from Independent Providers Mental Health Residential 18-64
09/07/21 891.90 Adult Services Charges from Independent Providers Substance Misuse Residential
29/09/21 542.04 Adult Services Charges from Independent Providers Mental Health Residential 18-64
14/04/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
29/09/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/08/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/08/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/07/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/06/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/05/21 332.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/10/21 216.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/10/21 -691.56 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
27/10/21 -725.16 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,014.16 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
14/04/21 -1,320.84 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
29/09/21 -2,000.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,000.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,000.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -2,348.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,502.96 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
27/10/21 -3,502.96 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
28/07/21 -3,660.79 Adult Services Provider Refund Overpayments Memory & Cognition Residential 18-64
01/09/21 -4,065.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+