Supplier : CAREBASE (REDHILL) LTD

Summary
Financial Year	Payments	Total £
2025	15	79,600.00
Total	15	79,600.00

Showing 15 items
Date	Amount £	Directorate	Expenses Type	Service Area
04/02/26	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
06/08/25	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
17/09/25	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
17/10/25	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
07/01/26	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
07/01/26	6,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
07/01/26	6,000.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
12/11/25	6,000.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
09/07/25	6,000.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
06/08/25	4,650.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
13/08/25	4,650.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
27/06/25	4,500.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
06/08/25	4,400.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
17/09/25	3,200.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+
12/11/25	3,000.00	Adult Services	Charges from Independent Providers	Mental Health Nursing 65+