Supplier : UPTON HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9,899.82 |
| Total | 1 | 9,899.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 9,899.82 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9,899.82 |
| Total | 1 | 9,899.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 9,899.82 | Adult Services | Charges from Independent Providers | Physical Support Residential 65+ |