Supplier : TD HOMECARE SERVICES LIMITED

Summary
Financial Year Payments Total £
2024 16 39,648.00
2025 48 80,966.76
Total 64 120,614.76
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
23/07/25 1,469.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/07/25 1,469.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,399.20 Adult Services Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,399.20 Adult Services Order Settlement to Bal Sht GL Balance Sheet
11/06/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/06/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/07/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/07/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/06/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/05/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
21/05/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,399.20 Adult Services Order Settlement to Bal Sht GL Balance Sheet
14/05/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,399.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/07/25 1,322.88 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,320.00 Adult Services Order Settlement to Bal Sht GL Balance Sheet
25/02/26 1,036.68 Corporate Items Order Settlement to Bal Sht GL Balance Sheet