Supplier : ELITE CAREPLUS LIMITED

Summary
Financial Year Payments Total £
2025 11 163,601.32
Total 11 163,601.32
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 39,064.05
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 14,586.21
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 13,711.35
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 13,711.35
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 13,711.35
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 12,906.35
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,411.29
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,411.29
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,411.29
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,411.29
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 10,265.50