Supplier : DUNRAVEN CARE GROUP

Summary
Financial Year Payments Total £
2024 12 62,073.00
2025 15 51,623.34
Total 27 113,696.34
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
12/06/24 7,623.00 Adult Services Charges from Independent Providers Integrated Care Board CD Nursing
19/06/24 5,989.50 Adult Services Charges from Independent Providers Physical Support Residential 18-64
03/07/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
31/07/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
28/08/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
25/09/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/10/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
20/11/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
18/12/24 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
15/01/25 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/02/25 5,082.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/03/25 2,722.50 Adult Services Charges from Independent Providers Physical Support Residential 18-64