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 241 to 270 of 277 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/10/24 1,146.33 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 1,146.33 Adult Services Charges from Independent Providers Memory & Cognition 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+
05/02/25 382.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 381.36 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 330.87 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/10/24 219.52 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 Social Isolation/Other Residential
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+
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+
12/03/25 72.64 Adult Services Charges from Independent Providers Social Isolation/Other Residential
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+
15/01/25 -891.59 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
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+