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 361 to 375 of 375 items
Date Amount £ DirectorateExpenses TypeService Area
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
11/12/24 16.20 Childrens Services Transport of Clients S17 Disabled Children
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
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
14/02/24 -850.00 Childrens Services Support Children S17 Disabled Children
19/02/25 -1,172.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/11/24 -3,036.00 Childrens Services Support Children S17 Disabled Children
22/11/24 -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
07/01/26 -31,629.77 Corporate Items Order Settlement to Bal Sht GL Balance Sheet