Supplier : CARE SOUTH

Summary
Financial Year Payments Total £
2024 7 79,870.00
2025 11 70,547.47
Total 18 150,417.47
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
02/10/24 41,895.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/08/25 9,052.75 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/08/25 8,126.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/10/25 8,126.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/11/25 8,126.65 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/12/25 7,864.50 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/25 7,864.50 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 7,350.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 7,350.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 6,860.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 6,860.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 6,860.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 6,860.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 6,860.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/11/25 6,685.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/10/25 6,685.77 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,675.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/11/25 -6,685.77 Adult Services Charges from Independent Providers Physical Support Residential 65+