Supplier : WAXHAM HOUSE RESIDENTIAL CARE HOME

Summary
Financial Year Payments Total £
2021 237 458,055.03
2022 271 591,029.83
2023 274 558,535.26
2024 277 645,217.39
2025 219 572,806.46
Total 1,278 2,825,643.97
Showing 31 to 60 of 274 items
Date Amount £ DirectorateExpenses TypeService Area
12/01/24 3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,095.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
27/09/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 Adult Services Order Settlement to Bal Sht GL DPS 161225 (KA)
12/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+
10/05/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 2,871.12 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,871.12 Adult Services Charges from Independent Providers Mental Health Residential 65+