Supplier : CARE QUALITY SERVICES LTD

Summary
Financial Year Payments Total £
2024 59 2,547,942.56
2025 49 3,112,920.06
Total 108 5,660,862.62
Showing 31 to 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/25 60,022.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 59,534.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 56,993.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 56,615.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 56,302.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 54,292.86 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/04/25 53,992.86 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 53,362.86 Adult Services Order Settlement to Bal Sht GL Balance Sheet
03/12/25 46,328.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 21,011.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,251.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 1,878.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,650.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,277.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 509.22 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 501.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 343.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 132.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/06/25 78.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet