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 10 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/25 4,954.24 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/25 4,954.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/08/25 4,954.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/25 4,954.11 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
28/05/25 4,794.43 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/10/25 4,794.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/01/26 4,794.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
16/07/25 4,794.30 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,142.80 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+