Sunshine Training And Care Ltd
Transactions
143
Total Spend
£239.9k
Average Transaction
£1.7k
Authorities
1
Showing 43 of 143 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Jan 2024 | £2,017.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Dec 2023 | £1,185.91 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Dec 2023 | £1,010.75 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 1 Dec 2023 | £1,149.90 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Nov 2023 | £813.06 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Nov 2023 | £1,403.93 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2023 | £868.72 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 2 Oct 2023 | £1,500.00 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 9 Sep 2023 | £1,352.30 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Sep 2023 | £1,509.57 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 3 Sep 2023 | £1,579.37 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Aug 2023 | £502.83 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Aug 2023 | £573.88 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Jul 2023 | £891.40 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jun 2023 | £1,364.03 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 Jun 2023 | £3,952.98 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 4 Jun 2023 | £1,134.13 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 May 2023 | £1,626.12 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 6 May 2023 | £1,085.21 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 6 May 2023 | £746.52 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 4 May 2023 | £1,536.75 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 12 Apr 2023 | £813.06 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Apr 2023 | £2,337.99 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 5 Mar 2023 | £3,089.64 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 1 Feb 2023 | £941.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 12 Jan 2023 | £1,655.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Jan 2023 | £6,023.26 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Jan 2023 | £640.48 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 8 Dec 2022 | £914.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 10 Nov 2022 | £502.83 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 Sep 2022 | £688.56 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 7 Sep 2022 | £1,500.00 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 12 Jul 2022 | £813.06 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 9 May 2022 | £941.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 9 May 2022 | £1,010.75 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 7 May 2022 | £1,085.21 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 9 Apr 2022 | £1,010.75 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 11 Mar 2022 | £971.04 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 11 Mar 2022 | £813.06 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Systems Control Accounts • Expenditure Payments |
| 10 Feb 2022 | £941.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 12 Jan 2022 | £941.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 11 Oct 2021 | £941.16 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |
| 7 Aug 2021 | £1,500.00 | Royal Borough of Greenwich | SUNSHINE TRAINING AND CARE LTD | Regeneration Enterprise and Sk • Kickstart |