Supplier : CALL ON ME LTD

Summary
Financial Year Payments Total £
2025 51 535,866.12
Total 51 535,866.12
Showing 31 to 51 of 51 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Childrens Services Support Children S17 Children with Disabilities 460.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 455.00
05/11/25 Childrens Services Support Children S17 Children with Disabilities 455.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 414.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 400.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 400.00
05/11/25 Childrens Services Support Children S17 Children with Disabilities 375.00
31/12/25 Childrens Services Support Children S17 Children with Disabilities 368.00
31/12/25 Childrens Services Support Children S17 Children with Disabilities 364.00
03/12/25 Childrens Services Support Children S17 Children with Disabilities 364.00
31/12/25 Childrens Services Support Children S17 Children with Disabilities 300.00
03/12/25 Childrens Services Support Children S17 Children with Disabilities 300.00
03/12/25 Childrens Services Support Children S17 Children with Disabilities 300.00
03/12/25 Childrens Services Support Children S17 Children with Disabilities 300.00
31/12/25 Childrens Services Support Children S17 Children with Disabilities 300.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 300.00
30/01/26 Childrens Services Support Children S17 Children with Disabilities 300.00
05/11/25 Childrens Services Transport of Clients S17 Children with Disabilities 40.95
30/01/26 Childrens Services Transport of Clients S17 Children with Disabilities 16.20
31/12/25 Childrens Services Transport of Clients S17 Children with Disabilities 6.30
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet -31,629.77