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 15 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 5,823.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
24/09/25 5,823.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/02/26 5,823.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
29/09/25 5,823.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/11/25 5,823.66 Adult Services Charges from Independent Providers Physical Support Residential 18-64
10/12/25 5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
18/07/25 5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/09/25 5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
29/10/25 5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
07/01/26 5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/02/26 5,597.64 Adult Services Charges from Independent Providers Physical Support Residential 18-64
21/05/25 5,445.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
11/02/26 -5,445.00 Adult Services Charges from Independent Providers Physical Support Residential 18-64
24/12/25 -5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/09/25 -5,635.80 Adult Services Charges from Independent Providers Physical Support Residential 18-64