Supplier : CASA DI CURA LTD

Summary
Financial Year Payments Total £
2024 145 323,717.57
2025 174 452,422.81
Total 319 776,140.38
Showing 121 to 145 of 145 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 1,419.73 Adult Services Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,419.73 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,330.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,153.10 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 1,114.68 Adult Services Charges from Independent Providers Social Isolation/Other Residential
12/02/25 1,092.10 Adult Services Charges from Independent Providers Social Isolation/Other Residential
03/01/25 464.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/03/25 99.45 Adult Services Charges from Independent Providers Social Isolation/Other Residential
31/03/25 85.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
31/03/25 72.54 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/03/25 18.16 Adult Services Charges from Independent Providers Social Isolation/Other Residential
18/12/24 -636.85 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,638.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,672.02 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
15/01/25 -2,483.60 Corporate Items Residential Care Suspense A/c Balance Sheet
18/12/24 -2,483.60 Corporate Items Residential Care Suspense A/c Balance Sheet
12/02/25 -3,057.88 Corporate Items Residential Care Suspense A/c Balance Sheet
12/03/25 -3,057.88 Corporate Items Residential Care Suspense A/c Balance Sheet
12/02/25 -4,080.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -4,514.18 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -6,334.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+