Supplier : T/A WAXHAM HOUSE [SBR]

Summary
Financial Year Payments Total £
2025 13 44,889.88
Total 13 44,889.88
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
27/02/26 3,780.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,780.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,780.56 Adult Services Charges from Independent Providers Sensory Support Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,241.56 Adult Services Charges from Independent Providers Physical Support Residential 65+
27/02/26 2,757.16 Adult Services Charges from Independent Providers Physical Support Residential 65+