Supplier : COMMUNITY HOMES OF INTENSIVE CARE

Summary
Financial Year Payments Total £
2022 7 95,771.08
2023 28 203,679.84
2024 31 249,258.86
2025 17 167,196.04
Total 83 715,905.82
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 65,212.84 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 8,414.56 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
01/03/23 6,476.00 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 4,808.32 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 4,144.64 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/03/23 3,606.24 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 3,108.48 Adult Services Charges from Independent Providers Mental Health Residential 65+