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 241 to 270 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/24 546.05 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/04/24 326.34 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 280.14 Adult Services Charges from Independent Providers Mental Health Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 280.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 194.25 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/04/24 85.05 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/04/24 53.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/03/25 18.16 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/12/24 -177.40 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
15/05/24 -764.22 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -908.28 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -1,018.96 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
03/07/24 -1,092.10 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,310.52 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,655.81 Adult Services Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -1,913.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,074.99 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/06/24 -2,392.00 Adult Services Provider Refund Overpayments Mental Health Residential 65+
15/05/24 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -2,500.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,839.46 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -3,000.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+