Supplier : ALL CARE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 266,746.80 |
| 2025 | 50 | 3,347,866.68 |
| Total | 54 | 3,614,613.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 69,327.78 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 19/03/25 | 66,747.78 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 12/03/25 | 66,405.24 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 05/03/25 | 64,266.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |