Supplier : PACIFIC CARE SERVICES LIMITED

Summary
Financial Year Payments Total £
2025 13 134,993.92
Total 13 134,993.92
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 30,653.40
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,974.36
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 10,563.24
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 9,847.44
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 9,170.28
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,782.44
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,426.28
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,426.28
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,299.44
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,299.44
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,299.44
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 8,299.44
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,952.44