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 361 to 386 of 386 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 75.31 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 75.31 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/12/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/12/22 64.09 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 64.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/04/22 61.20 Adult Services Charges from Independent Providers Mental Health Residential 18-64
10/02/23 -567.90 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
13/04/22 -1,535.78 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,084.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -2,464.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,653.56 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -2,800.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -3,071.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/22 -3,790.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -3,790.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -5,171.60 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 -5,780.97 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -9,666.54 Adult Services Provider Refund Overpayments Social Isolation/Other Residential