Supplier : CSN CARE GROUP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 165 | 1,593,342.96 |
| 2022 | 132 | 1,425,658.05 |
| 2023 | 108 | 2,110,930.84 |
| 2024 | 63 | 3,056,854.93 |
| Total | 468 | 8,186,786.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 96.00 | Adult Services | Charges from Independent Providers | CHC Homecare |
| 22/05/24 | -102.00 | Adult Services | Charges from Independent Providers | Memory & Cognition Homecare 65+ |
| 03/04/24 | -309.96 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |