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 91 to 106 of 106 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/09/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/09/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/09/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/11/24 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 1,699.53 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,699.53 Adult Services Order Settlement to Bal Sht GL Balance Sheet
03/12/25 860.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/06/22 550.45 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
21/01/22 292.25 Adult Services Charges from Independent Providers Learning Disability Residential 18-64
03/04/24 -1,010.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/08/23 -123,386.60 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
05/04/23 -195,522.76 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64