Supplier : VICTORIA POOK CARE PROVIDER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,790.56 |
| Total | 4 | 3,790.56 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 2,715.72 |
| 21/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 426.12 |
| 28/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 324.36 |
| 14/01/26 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet | 324.36 |