Supplier : JUNIPER HOUSE

Summary
Financial Year Payments Total £
2025 10 44,628.73
Total 10 44,628.73
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
23/07/25 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
08/10/25 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
08/10/25 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
03/12/25 4,871.43 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
12/11/25 4,714.29 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
21/05/25 4,714.29 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
30/07/25 4,714.29 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
21/01/26 3,143.00 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
07/05/25 2,985.71 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+