Supplier : ST JUDES CARE LTD

Summary
Financial Year Payments Total £
2021 31 120,767.68
2022 24 42,219.40
2023 22 52,936.80
2024 18 46,966.08
2025 15 33,073.92
Total 110 295,963.88
Showing 22 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 6,904.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/12/23 4,603.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 3,452.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/06/23 3,452.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,452.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/07/23 3,452.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/08/23 3,452.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/23 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/08/23 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/09/23 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/09/23 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 2,301.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/05/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/06/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/08/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet