Supplier : CARE SOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 15,991.15 |
| Total | 4 | 15,991.15 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Adult Services | Charges from Independent Provid… | Memory & Cognition Residential … | 8,126.65 |
| 31/12/25 | Adult Services | Charges from Independent Provid… | Memory & Cognition Residential … | 7,864.50 |
| 05/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 65+ | 6,685.77 |
| 05/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 65+ | -6,685.77 |