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 301 to 330 of 330 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 2,632.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64
30/07/25 2,632.84 Adult Services Charges from Independent Providers Mental Health Residential 18-64
24/09/25 2,295.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 1,485.22 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/07/25 1,236.24 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/08/25 924.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/04/25 99.45 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Carers Residential
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 94.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 69.29 Adult Services Charges from Independent Providers Mental Health Residential 18-64
22/10/25 -1,041.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,565.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+