Supplier : PROPERITY CARE AND WELLBEING

Summary
Financial Year Payments Total £
2025 11 22,232.21
Total 11 22,232.21
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,420.34
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,420.34
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.17