Supplier : CASA DI CURA LTD T/A SUMMER HOUSE

Summary
Financial Year Payments Total £
2024 84 187,004.71
2025 98 249,197.34
Total 182 436,202.05
Showing 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/04/25 85.28 Adult Services Charges from Independent Providers Social Isolation/Other Residential
04/04/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
04/04/25 69.29 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/04/25 26.65 Adult Services Charges from Independent Providers Mental Health Residential 18-64
04/06/25 -443.50 Adult Services Provider Refund Overpayments Mental Health Residential 18-64
09/04/25 -5,292.62 Adult Services Provider Refund Overpayments Mental Health Residential 18-64