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 49 of 49 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/25 1,338.47 Adult Services Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,338.47 Adult Services Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,338.47 Adult Services Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 1,338.47 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,338.47 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,338.47 Adult Services Order Settlement to Bal Sht GL Balance Sheet