Supplier : EVERYCARE (IOW AND SOLENT) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 54 | 319,995.27 |
| 2022 | 44 | 79,856.40 |
| 2024 | 1 | 864.00 |
| 2025 | 25 | 56,563.68 |
| Total | 124 | 457,279.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 864.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |