Supplier : KATHLEENS LODGE REST HOME LTD

Summary
Financial Year Payments Total £
2024 10 42,929.30
2025 10 43,497.90
Total 20 86,427.20
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
31/07/24 8,955.45 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,980.20 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,132.25 Adult Services Charges from Independent Providers Physical Support Residential 65+