Supplier : MAGIC LIFE LTD

Summary
Financial Year Payments Total £
2021 5 34,936.59
2022 18 104,818.09
2023 24 76,803.09
2024 36 73,768.63
2025 23 86,144.66
Total 106 376,471.06
Showing 1 to 30 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
05/04/23 195,522.76 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
16/08/23 106,355.39 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 33,990.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/22 21,356.10 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
20/09/23 19,054.98 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 16,101.75 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/09/25 11,003.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/03/23 8,882.39 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/01/25 8,497.65 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 7,335.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 6,798.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 6,798.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/11/23 6,798.12 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/11/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
15/02/23 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 6,796.72 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 6,644.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 6,644.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 6,644.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 6,644.12 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 6,474.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/12/22 5,786.16 Childrens Services Support Children Support for LAC CWD
02/04/25 5,098.59 Adult Services Order Settlement to Bal Sht GL Balance Sheet
06/12/23 5,098.59 Corporate Items Order Settlement to Bal Sht GL Balance Sheet