Supplier : IVOLVE CARE AND SUPPORT

Summary
Financial Year Payments Total £
2025 13 18,807.88
Total 13 18,807.88
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,446.76