Supplier : GREENCOTE LTD T/A BLUEBIRD

Summary
Financial Year Payments Total £
2025 13 86,858.52
Total 13 86,858.52
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 7,314.00
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,913.32
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,900.60
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,849.72
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,830.64
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,824.28
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,709.80
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,531.72
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,525.36
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,468.12
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,391.80
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,391.80
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 6,207.36