Supplier : ST JUDES CARE LTD

Summary
Financial Year Payments Total £
2025 11 25,090.56
Total 11 25,090.56
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,132.16
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,995.84