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
10/04/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
08/05/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
05/06/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/07/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
03/07/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/08/24 9,172.80 Adult Services Charges from Independent Providers Physical Support Residential 65+