Supplier : DUNRAVEN CARE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 17,283.12 |
| Total | 5 | 17,283.12 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 18… | 5,823.66 |
| 24/12/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 18… | 5,823.66 |
| 10/12/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 18… | 5,635.80 |
| 07/01/26 | Adult Services | Charges from Independent Provid… | Physical Support Residential 18… | 5,635.80 |
| 24/12/25 | Adult Services | Charges from Independent Provid… | Physical Support Residential 18… | -5,635.80 |