Supplier : THE BRIDGE CARE HOME

Summary
Financial Year Payments Total £
2025 5 28,342.68
Total 5 28,342.68
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
15/08/25 7,085.67 Adult Services Professional Services REDACTED PERSONAL DATA
15/08/25 7,085.67 Adult Services Professional Services REDACTED PERSONAL DATA
30/05/25 6,857.10 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/08/25 6,857.10 Adult Services Professional Services REDACTED PERSONAL DATA
27/06/25 457.14 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA