Supplier : TRUSTED HOMECARE LTD

Summary
Financial Year Payments Total £
2025 9 15,760.08
Total 9 15,760.08
Showing 9 items
Date DirectorateExpenses TypeService Area Amount £
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 5,062.56
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,971.60
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,850.76
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,787.16
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,780.80
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,278.36
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 909.48
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 566.04
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 553.32