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 151 of 151 items
Date Amount £ DirectorateExpenses TypeService Area
07/05/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 2,960.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,775.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/05/25 1,078.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 789.25 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 780.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/04/25 330.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 135.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
10/10/25 99.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 99.45 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 85.28 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 72.16 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
02/07/25 -780.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,807.00 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -3,438.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/01/26 -4,255.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+