Supplier : SAY CARE LIMITED

Summary
Financial Year Payments Total £
2021 58 129,259.97
2022 85 129,318.43
2023 54 72,385.77
2024 48 22,830.67
2025 48 50,245.56
Total 293 404,040.40
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
16/10/24 306.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/02/25 252.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/11/24 240.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/03/25 240.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/02/25 240.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/03/25 234.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/01/25 234.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/24 228.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/10/24 228.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/03/25 210.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/12/24 198.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/03/25 192.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/01/25 192.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/02/25 192.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 192.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/02/25 168.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/10/24 126.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/01/25 96.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet