Supplier : TRUSTED HOMECARE LTD

Summary
Financial Year Payments Total £
2025 18 40,936.48
Total 18 40,936.48
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 9,240.96 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/12/25 5,062.56 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 5,043.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/02/26 4,305.72 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,625.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/12/25 1,971.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,971.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/11/25 1,850.76 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/01/26 1,787.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
14/01/26 1,780.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/11/25 1,278.36 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/12/25 909.48 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/10/25 623.28 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/12/25 566.04 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/11/25 553.32 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/06/25 288.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
04/02/26 40.00 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/02/26 38.16 Corporate Items Order Settlement to Bal Sht GL Balance Sheet