Supplier : ALL CARE GROUP

Summary
Financial Year Payments Total £
2025 13 914,495.28
Total 13 914,495.28
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 138,332.52
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 73,695.84
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 73,498.20
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 70,369.80
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 70,317.00
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 70,079.40
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 70,066.20
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 69,927.24
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 69,888.00
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 69,711.60
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 67,023.24
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 66,706.80
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,879.44