Supplier : JHN HEALTHCARE

Summary
Financial Year Payments Total £
2025 13 352,353.18
Total 13 352,353.18
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 29,378.84
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 29,219.90
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 29,219.90
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 29,206.19
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 28,917.29
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 28,429.38
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 28,293.36
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 26,869.86
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 25,602.84
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 25,253.28
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 24,897.12
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 23,948.90
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 23,116.32