Supplier : SAY CARE LIMITED

Summary
Financial Year Payments Total £
2025 13 15,626.52
Total 13 15,626.52
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,411.92
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,399.20
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,348.32
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,297.44
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,240.20
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,227.48
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,189.32
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,182.96
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,093.92
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,081.20
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,081.20
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,049.40
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,023.96