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 1 to 30 of 319 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 6,604.22 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 5,265.78 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 4,860.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/05/25 4,419.41 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/25 4,080.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/11/25 3,994.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,978.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,978.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,978.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,978.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,978.80 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+