Supplier : ORLANDO CARE HOMES LTD

Summary
Financial Year Payments Total £
2025 21 40,049.36
Total 21 40,049.36
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 15,442.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/10/25 7,988.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 1,997.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,997.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,481.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,456.44 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 1,303.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/12/25 1,049.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/10/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/11/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/02/26 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/01/26 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/01/26 998.52 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 -330.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 -3,319.92 Corporate Items Order Settlement to Bal Sht GL Balance Sheet