Supplier : CARE QUALITY SERVICES LTD

Summary
Financial Year Payments Total £
2025 13 863,643.84
Total 13 863,643.84
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 128,253.00
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 65,415.12
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 65,104.92
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 64,665.36
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 64,375.32
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 63,977.08
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 63,316.04
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 63,204.12
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 62,453.76
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 60,022.92
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 59,534.52
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 56,993.52
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 46,328.16