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 121 to 126 of 126 items
Date Amount £ DirectorateExpenses TypeService Area
13/11/24 -1,528.44 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -1,528.94 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -2,340.00 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
05/02/25 -2,802.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,566.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/12/24 -3,566.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+