Supplier : TD HOMECARE SERVICES LIMITED

Summary
Financial Year Payments Total £
2025 13 24,740.40
Total 13 24,740.40
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,977.96
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,952.52
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,952.52
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,927.08
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,927.08
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,901.64
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,882.56
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,710.84