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 17 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 11,901.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
23/01/26 11,901.52 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/09/25 11,164.96 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/09/25 11,164.96 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
04/07/25 11,164.96 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/05/25 10,804.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
09/01/26 10,804.80 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
25/07/25 10,804.40 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/09/25 9,203.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
15/08/25 9,203.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
26/11/25 9,203.28 Adult Services Charges from Independent Providers Mental Health Residential 65+
23/12/25 8,906.40 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/01/26 8,906.40 Adult Services Charges from Independent Providers Mental Health Residential 65+
23/07/25 8,906.40 Adult Services Charges from Independent Providers Mental Health Residential 65+
07/05/25 8,312.08 Adult Services Charges from Independent Providers Mental Health Residential 65+
09/04/25 8,312.08 Adult Services Charges from Independent Providers Mental Health Residential 65+
11/06/25 6,530.92 Adult Services Charges from Independent Providers Mental Health Residential 65+