Supplier : AGINCARE LIVE-IN CARE

Summary
Financial Year	Payments	Total £
2025	8	74,953.92
Total	8	74,953.92

Showing 8 items
Date	Directorate	Expenses Type	Service Area	Amount £
31/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	16,920.00
21/01/26	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	11,590.56
19/11/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	8,789.76
03/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	8,789.76
17/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	8,789.76
05/11/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	8,789.76
28/01/26	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	8,788.32
23/12/25	Corporate Items	Order Settlement to Bal Sht GL	Balance Sheet	2,496.00