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 331 to 361 of 361 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/05/24 217.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/05/24 186.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 127.37 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/04/24 85.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 -1,076.40 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -1,310.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/03/25 -2,730.25 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -3,056.88 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
23/10/24 -3,057.88 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -3,057.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -3,311.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,411.60 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
07/03/25 -3,438.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,738.25 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -4,457.95 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/03/25 -4,805.24 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -5,897.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA