Supplier : THE MOORINGS

Summary
Financial Year Payments Total £
2021 429 945,075.53
2022 386 792,763.46
2023 386 972,078.89
2024 361 967,292.58
2025 330 1,124,598.61
Total 1,892 4,801,809.07
Showing 421 to 429 of 429 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/21 -1,445.44 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,626.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/06/21 -1,851.52 Adult Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 Adult Services Provider Refund Overpayments NHS C19 Residential
27/10/21 -2,239.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -3,298.05 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 -4,065.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/11/21 -4,386.72 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/12/21 -6,143.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA