Supplier : HEALTHCARE HOMES GROUP LTD

Summary
Financial Year Payments Total £
2024 3 12,079.08
2025 10 21,837.20
Total 13 33,916.28
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/25 4,414.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
15/08/25 4,414.40 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
03/09/25 4,272.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 4,207.14 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
30/05/25 4,071.43 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
06/08/25 407.83 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/08/25 25.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/25 25.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
05/11/25 25.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
31/10/25 -25.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+