Supplier : DOLPHIN CARE (IOW) LTD

Summary
Financial Year Payments Total £
2021 17 5,157.60
2022 3 906.60
Total 20 6,064.20
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
26/05/21 714.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/06/21 516.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/03/22 516.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/11/21 516.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 516.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/12/21 413.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 309.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/06/21 309.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 206.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 206.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/02/22 206.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/11/21 206.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/07/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/08/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/08/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/06/21 103.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet