Supplier : HEALTHCARE HOMES GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 12,079.08 |
| 2025 | 10 | 21,837.20 |
| Total | 13 | 33,916.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 6,243.12 | Adult Services | Charges from Independent Providers | Memory & Cognition Residential 65+ |
| 12/02/25 | 3,800.16 | Adult Services | Charges from Independent Providers | Memory & Cognition Residential 65+ |
| 12/03/25 | 2,035.80 | Adult Services | Charges from Independent Providers | Memory & Cognition Residential 65+ |