Supplier : COMMUNITY HOMES IN INTENSIVE CARE

Summary
Financial Year Payments Total £
2021 15 140,690.06
2022 15 145,358.18
2023 15 155,750.80
2024 13 149,757.66
2025 12 130,557.96
Total 70 722,114.66
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 15,231.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/02/26 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/11/25 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/01/26 13,226.46 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 12,799.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 12,799.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
29/10/25 12,799.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/12/25 12,799.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/08/25 -15,231.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64