Supplier : MARULA LODGE

Summary
Financial Year Payments Total £
2022 6 69,871.01
2023 14 124,488.00
2024 6 55,036.80
Total 26 249,395.81
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
27/01/23 34,320.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/01/23 9,698.66 Adult Services Charges from Independent Providers NHS C19 Residential
18/01/23 9,052.35 Adult Services Charges from Independent Providers NHS C19 Residential
22/02/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/01/23 4,320.00 Adult Services Charges from Independent Providers NHS C19 Residential
15/03/23 3,744.00 Adult Services Charges from Independent Providers Physical Support Residential 65+