Supplier : CALL ON ME LTD

Summary
Financial Year Payments Total £
2022 5 4,162.50
2023 45 190,383.89
2024 161 1,284,964.25
2025 164 1,814,131.69
Total 375 3,293,642.33
Showing 151 to 161 of 161 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 36.00 Childrens Services Transport of Clients S17 Disabled Children
21/03/25 36.00 Childrens Services Transport of Clients S17 Disabled Children
28/02/25 36.00 Childrens Services Transport of Clients S17 Disabled Children
11/12/24 16.20 Childrens Services Transport of Clients S17 Disabled Children
12/03/25 -476.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 -476.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 -476.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 -1,172.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/11/24 -3,036.00 Childrens Services Support Children S17 Disabled Children
29/11/24 -3,036.00 Childrens Services Support Children S17 Disabled Children
13/11/24 -3,512.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet