Supplier : ORLANDO CARE HOMES LTD

Summary
Financial Year Payments Total £
2025 13 9,629.04
Total 13 9,629.04
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,997.04
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,481.88
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,456.44
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,303.80
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,049.40
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 998.52
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet -330.72
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet -3,319.92