Supplier : IVOLVE CARE AND SUPPORT

Summary
Financial Year Payments Total £
2024 39 76,846.19
2025 49 69,119.61
Total 88 145,965.80
Showing 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
27/11/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/07/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/07/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/08/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/08/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/08/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/08/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/09/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,244.95 Corporate Items Order Settlement to Bal Sht GL Balance Sheet