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 164 of 164 items
Date Amount £ DirectorateExpenses TypeService Area
17/09/25 100.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/06/25 100.00 Childrens Services Support Children S17 Disabled Children
16/04/25 92.00 Childrens Services Support Children S17 Disabled Children
21/05/25 63.00 Childrens Services Transport of Clients S17 Disabled Children
17/09/25 58.95 Childrens Services Transport of Clients S17 Disabled Children
27/06/25 45.00 Childrens Services Transport of Clients S17 Disabled Children
05/11/25 40.95 Childrens Services Transport of Clients S17 Children with Disabilities
03/10/25 33.30 Childrens Services Transport of Clients S17 Children with Disabilities
10/09/25 17.10 Childrens Services Transport of Clients S17 Disabled Children
30/01/26 16.20 Childrens Services Transport of Clients S17 Children with Disabilities
20/02/26 15.75 Childrens Services Transport of Clients S17 Children with Disabilities
21/05/25 9.00 Childrens Services Transport of Clients S17 Disabled Children
31/12/25 6.30 Childrens Services Transport of Clients S17 Children with Disabilities
07/01/26 -31,629.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet