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 91 to 110 of 110 items
Date Amount £ DirectorateExpenses TypeService Area
28/12/22 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/03/23 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
28/06/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/02/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/01/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/01/23 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
26/04/23 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
12/04/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/03/23 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
03/05/23 1,150.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/04/21 1,032.48 Adult Services Charges from Independent Providers NHS C19 Nursing
20/10/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/04/22 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/08/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/06/21 1,008.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/12/22 -19,980.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet