Supplier : CSM CARE SERVICES LTD

Summary
Financial Year Payments Total £
2025 8 19,599.36
Total 8 19,599.36
Showing 8 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,410.88
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,120.96
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,496.96
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,291.52
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,136.96
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,462.08
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 840.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 840.00