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 61 to 90 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/06/25 3,780.56 Adult Services Charges from Independent Providers Social Isolation/Other Residential
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+