Supplier : APEX PRIME CARE

Summary
Financial Year Payments Total £
2025 13 74,488.32
Total 13 74,488.32
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,188.28
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,972.04
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,965.68
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,940.24
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,895.72
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,889.36
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,774.88
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,768.52
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,762.16
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,755.80
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,507.76
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,183.40
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 4,884.48