Sunshine Training And Care Ltd
Transactions
143
Total Spend
£239.9k
Average Transaction
£1.7k
Authorities
1
Showing 50 of 143 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Jun 2025 | £917.86 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 May 2025 | £1,744.33 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Trailblazer Paid Placements |
| 3 May 2025 | £1,935.69 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2025 | £973.86 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Apr 2025 | £713.93 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2025 | £773.26 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2025 | £2,390.23 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Mar 2025 | £1,441.40 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £1,156.74 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £1,345.11 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Mar 2025 | £1,563.44 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Mar 2025 | £3,307.96 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Mar 2025 | £788.48 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Jan 2025 | £952.94 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2025 | £5,080.05 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Dec 2024 | £2,809.09 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2024 | £1,313.84 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Dec 2024 | £860.66 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Nov 2024 | £5,516.05 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Oct 2024 | £580.93 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Oct 2024 | £3,816.22 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2024 | £2,493.41 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2024 | £676.11 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Oct 2024 | £1,204.93 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Sep 2024 | £3,359.78 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jul 2024 | £1,919.00 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Jul 2024 | £1,010.75 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 3 Jul 2024 | £4,091.51 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Jul 2024 | £2,384.13 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2024 | £1,120.86 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Jun 2024 | £4,094.79 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jun 2024 | £694.68 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Jun 2024 | £1,936.16 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2024 | £1,010.75 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 11 May 2024 | £1,699.66 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 May 2024 | £579.03 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Apr 2024 | £1,408.33 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Apr 2024 | £1,567.60 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Apr 2024 | £860.66 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2024 | £2,902.55 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Mar 2024 | £1,671.21 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Mar 2024 | £556.95 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Mar 2024 | £1,010.75 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 1 Mar 2024 | £1,124.27 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Feb 2024 | £4,781.39 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Feb 2024 | £1,085.21 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 5 Feb 2024 | £1,289.31 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Feb 2024 | £2,889.27 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Feb 2024 | £895.72 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jan 2024 | £1,173.34 | Greenwich Borough Council | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |