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 14 items
Date Amount £ DirectorateExpenses TypeService Area
19/05/23 22,464.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
14/02/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
17/01/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/07/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
30/08/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/09/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
25/10/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
20/12/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
22/11/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/06/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/07/23 8,736.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
24/01/24 4,617.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 4,586.40 Adult Services Charges from Independent Providers Physical Support Residential 65+
13/03/24 4,586.40 Adult Services Charges from Independent Providers Physical Support Residential 65+