Supplier : JUNIPER HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 12,728.72 |
| Total | 3 | 12,728.72 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Adult Services | Charges from Independent Provid… | Memory & Cognition Nursing 65+ | 4,871.43 |
| 12/11/25 | Adult Services | Charges from Independent Provid… | Memory & Cognition Nursing 65+ | 4,714.29 |
| 21/01/26 | Adult Services | Charges from Independent Provid… | Memory & Cognition Nursing 65+ | 3,143.00 |