Supplier : CSM CARE SERVICES LTD

Summary
Financial Year Payments Total £
2025 13 32,166.72
Total 13 32,166.72
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 6,410.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 4,731.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 3,120.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 2,496.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 2,340.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 2,291.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 2,289.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 2,136.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 2,136.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 1,462.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 1,068.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 840.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/11/25 840.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet