Supplier : VICTORIA POOK CARE PROVIDER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 4,114.92 |
| Total | 5 | 4,114.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 2,715.72 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/01/26 | 426.12 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 14/01/26 | 324.36 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 28/01/26 | 324.36 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 04/02/26 | 324.36 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |