Supplier : CRISPIN HOMES LIMITED

Summary
Financial Year Payments Total £
2023 3 16,153.50
2024 15 53,978.90
2025 10 47,008.13
Total 28 117,140.53
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,298.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 4,111.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,302.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/05/24 180.09 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/04/24 100.05 Adult Services Charges from Independent Providers Physical Support Residential 65+