Supplier : ASHLETT DALE REST HOME

Summary
Financial Year Payments Total £
2024 5 28,114.52
2025 6 36,686.02
Total 11 64,800.54
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 11,142.95 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 10,457.23 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/09/25 5,314.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/25 5,314.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/09/25 5,314.33 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/07/25 5,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 5,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 4,800.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,800.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,800.04 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,571.45 Adult Services Charges from Independent Providers Physical Support Residential 65+