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
28/04/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 317.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 290.84 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 290.84 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/05/23 277.64 Adult Services Charges from Independent Providers Mental Health Residential 18-64
05/01/24 205.08 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -239.20 Adult Services Provider Refund Overpayments Carers Residential
20/12/23 -717.78 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -1,196.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,308.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,315.60 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/11/23 -1,482.74 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -2,142.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/11/23 -2,563.50 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/11/23 -2,768.58 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,871.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -3,428.64 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/05/23 -3,486.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -5,844.78 Adult Services Provider Refund Overpayments Physical Support Residential 65+