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
06/06/25 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/09/25 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/11/25 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/01/26 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/02/26 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/08/25 4,406.65 Adult Services Charges from Independent Providers Physical Support Residential 65+
06/06/25 4,264.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/07/25 4,264.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
15/10/25 4,264.50 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/12/25 4,264.50 Adult Services Charges from Independent Providers Physical Support Residential 65+