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All Spend May 2026

All spend

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transaction_id Merchant Category Supplier Directorate Service Area Summary of Purpose of Expenditure paid_date net_amount
104815728 Social Care Services The David Lewis Centre Services to People Childrens & Educational Services Fees and Charges 01/05/2026 9157.45
104815729 Social Care Services iCare Solutions Ltd Services to People Childrens & Educational Services Care Payments 01/05/2026 1600
104815729 Social Care Services iCare Solutions Ltd Services to People Childrens & Educational Services Care Payments 01/05/2026 700
104815729 Social Care Services iCare Solutions Ltd Services to People Childrens & Educational Services Care Payments 01/05/2026 600

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