Supplier : ACORN CARE SERVICE LTD

Summary
Financial Year Payments Total £
2025 13 28,543.68
Total 13 28,543.68
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,760.24
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,760.24
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,760.24
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,728.44
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,958.88
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,927.08
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,895.28