Supplier : ANCONA CARE HOME

Summary
Financial Year Payments Total £
2021 42 98,355.80
Total 42 98,355.80
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
24/11/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,054.64 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/07/21 724.40 Adult Services Charges from Independent Providers Physical Support Residential 65+