Supplier : TRINITY INDEPENDENT CARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 0.00 |
| Total | 4 | 0.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 3,472.56 |
| 07/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 2,156.04 |
| 07/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | -2,156.04 |
| 07/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | -3,472.56 |