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 1,831 to 1,860 of 1,892 items
Date Amount £ DirectorateExpenses TypeService Area
09/12/22 64.09 Adult Services Charges from Independent Providers Physical Support 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
23/04/21 43.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -239.20 Adult Services Provider Refund Overpayments Carers Residential
24/11/21 -542.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/02/23 -567.90 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
17/11/21 -632.28 Adult Services Provider Refund Overpayments NHS C19 Residential
20/12/23 -717.78 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 -903.40 Adult Services Provider Refund Overpayments NHS C19 Residential
22/10/25 -1,041.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,070.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,076.40 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 -1,084.08 Adult Services Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,174.42 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,174.42 Adult Services Provider Refund Overpayments NHS C19 Residential
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+
20/11/24 -1,310.52 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -1,315.60 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/10/21 -1,445.44 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
22/11/23 -1,482.74 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -1,535.78 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,626.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/06/21 -1,851.52 Adult Services Provider Refund Overpayments NHS C19 Residential
24/11/21 -1,897.14 Adult Services Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,084.94 Adult Services Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,142.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -2,239.34 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,369.25 Adult Services Provider Refund Overpayments Physical Support Residential 65+