Supplier : COMMUNITY HOMES IN INTENSIVE CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 39,252.72 |
| Total | 3 | 39,252.72 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Adult Services | Charges from Independent Provid… | Learning Disability Residential… | 13,226.46 |
| 23/01/26 | Adult Services | Charges from Independent Provid… | Learning Disability Residential… | 13,226.46 |
| 23/12/25 | Adult Services | Charges from Independent Provid… | Learning Disability Residential… | 12,799.80 |