Supplier : CASA DI CURA LTD T/A CAMERON HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 124,936.86 |
| Total | 34 | 124,936.86 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Adult Services | Charges from Independent Provid… | Memory & Cognition Residential … | 3,241.56 |
| 17/12/25 | Adult Services | Charges from Independent Provid… | Memory & Cognition Residential … | 3,241.56 |
| 14/01/26 | Adult Services | Charges from Independent Provid… | Physical Support Residential 65+ | 2,960.00 |
| 21/01/26 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ | -4,255.00 |