Supplier : KARA HOMECARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 10,085.00 |
| Total | 2 | 10,085.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/10/22 | 7,785.00 | Adult Services | Charges from Independent Providers | Physical Support Direct Payment 65+ |
| 15/03/23 | 2,300.00 | Adult Services | Charges from Independent Providers | Physical Support Other ST Support 65+ |