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 301 to 319 of 319 items
Date Amount £ DirectorateExpenses TypeService Area
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
17/12/25 -2,162.69 Adult Services Provider Refund Overpayments Physical Support Residential 65+
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
08/10/25 -3,010.02 Adult Services Provider Refund Overpayments Physical Support Residential 65+
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
04/06/25 -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
30/07/25 -3,241.56 Corporate Items Residential Care Suspense A/c Balance Sheet
02/07/25 -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
07/05/25 -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
12/02/25 -4,080.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,185.62 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+