Supplier : CASA DI CURA LTD T/A CAMERON HOUSE

Summary
Financial Year Payments Total £
2024 126 345,933.44
2025 151 504,247.63
Total 277 850,181.07
Showing 91 to 120 of 126 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/25 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
26/02/25 3,057.88 Adult Services Charges from Independent Providers Social Isolation/Other Residential
13/11/24 2,420.03 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,420.03 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,013.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/07/24 1,783.18 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,744.99 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/10/24 1,146.33 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 1,146.33 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/02/25 382.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 381.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/10/24 219.52 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 72.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
15/01/25 -891.59 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+