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 31 to 60 of 319 items
Date Amount £ DirectorateExpenses TypeService Area
14/01/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/12/25 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+
09/04/25 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+
30/07/25 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+
27/08/25 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+
17/11/25 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/06/25 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/07/24 3,717.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,717.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,717.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,717.56 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,566.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,566.36 Adult Services Charges from Independent Providers Social Isolation/Other Residential
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+