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
20/08/25 973.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/07/25 960.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/06/25 954.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/10/25 947.64 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/08/25 941.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 941.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 928.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 915.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 915.84 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 909.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 903.12 Adult Services Order Settlement to Bal Sht GL Balance Sheet
16/07/25 896.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 890.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 884.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 877.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/08/25 864.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/04/25 792.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
02/04/25 228.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet