Supplier : THE WIVERLEY ASSOCIATION

Summary
Financial Year Payments Total £
2025 9 28,320.90
Total 9 28,320.90
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 5,314.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
04/02/26 5,314.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
09/01/26 5,142.90 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 5,142.60 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 3,048.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
07/01/26 1,494.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 1,371.36 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 1,284.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
31/12/25 210.00 Adult Services Charges from Independent Providers Physical Support Residential 65+