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 271 to 277 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 -1,807.00 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+
09/04/25 -3,438.99 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
04/12/24 -3,566.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,566.36 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/01/26 -4,255.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+