Supplier : IDEAL CAREHOMES NUMBER ONE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 46,436.84 |
| 2023 | 5 | 33,000.80 |
| Total | 9 | 79,437.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/23 | 6,600.16 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 10/05/23 | 6,600.16 | Adult Services | Order Settlement to Bal Sht GL | DPS 305987 (VI) |
| 07/06/23 | 6,600.16 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 05/07/23 | 6,600.16 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |
| 28/07/23 | 6,600.16 | Adult Services | Order Settlement to Bal Sht GL | REDACTED PERSONAL DATA |