Supplier : SOUTHERN HOME CARE LIMITED

Summary
Financial Year Payments Total £
2025 13 12,319.32
Total 13 12,319.32
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,392.84
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 947.64
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 502.44