Supplier : CASA DI CURA LTD

Summary
Financial Year Payments Total £
2025 39 107,880.33
Total 39 107,880.33
Showing 31 to 39 of 39 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
14/01/26 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
19/11/25 Adult Services Charges from Independent Provid… Physical Support Residential 65+ 2,632.84
14/01/26 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 1,181.64
30/01/26 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 590.82
17/12/25 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 115.77
17/11/25 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 115.77
14/01/26 Adult Services Charges from Independent Provid… Social Isolation/Other Resident… 115.77
17/12/25 Adult Services Provider Refund Overpayments Physical Support Residential 65+ -2,162.69