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 121 to 150 of 1,892 items
Date Amount £ DirectorateExpenses TypeService Area
25/10/23 4,000.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 4,000.08 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 4,000.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 4,000.08 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/01/23 4,000.08 Adult Services Charges from Independent Providers NHS C19 Residential
14/02/24 3,980.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 3,980.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,980.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 3,980.20 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 3,948.47 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/06/21 3,889.38 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/09/21 3,884.62 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/02/22 3,884.62 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/04/23 3,868.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/06/21 3,794.28 Adult Services Charges from Independent Providers NHS C19 Residential
11/06/21 3,794.28 Adult Services Charges from Independent Providers NHS C19 Residential
07/07/21 3,794.28 Adult Services Charges from Independent Providers NHS C19 Residential
27/09/22 3,790.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Carers Residential
04/06/25 3,780.56 Adult Services Charges from Independent Providers Carers Residential
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+