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 151 to 174 of 174 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 590.82 Adult Services Charges from Independent Providers Social Isolation/Other Residential
11/02/26 115.77 Adult Services Charges from Independent Providers Social Isolation/Other Residential
22/10/25 115.77 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/12/25 115.77 Adult Services Charges from Independent Providers Social Isolation/Other Residential
17/11/25 115.77 Adult Services Charges from Independent Providers Social Isolation/Other Residential
14/01/26 115.77 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 85.28 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 85.28 Adult Services Charges from Independent Providers Physical Support Residential 18-64
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
02/04/25 69.29 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 -2,162.69 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/10/25 -3,010.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
27/08/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
04/06/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
09/04/25 -3,241.56 Adult Services Residential Care Suspense A/c Balance Sheet
02/07/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
30/07/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
24/09/25 -3,267.68 Corporate Items Residential Care Suspense A/c Balance Sheet
24/09/25 -4,185.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+