Supplier : HANTS HEALTHCARE LTD

Summary
Financial Year Payments Total £
2025 13 154,180.65
Total 13 154,180.65
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 11,860.05