Supplier : COMMUNITY HOMES OF INTENSIVE CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 49,722.40 |
| Total | 5 | 49,722.40 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Adult Services | Charges from Independent Provid… | Learning Disability Residential… | 11,901.52 |
| 09/01/26 | Adult Services | Charges from Independent Provid… | Learning Disability Residential… | 10,804.80 |
| 26/11/25 | Adult Services | Charges from Independent Provid… | Mental Health Residential 65+ | 9,203.28 |
| 23/12/25 | Adult Services | Charges from Independent Provid… | Mental Health Residential 65+ | 8,906.40 |
| 09/01/26 | Adult Services | Charges from Independent Provid… | Mental Health Residential 65+ | 8,906.40 |