Supplier : WIGHT HOME CARE

Summary
Financial Year Payments Total £
2025 13 33,485.40
Total 13 33,485.40
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,230.88
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,211.80
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,192.72
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,180.00
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,160.92
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 3,103.68
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,270.52
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,251.44
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,194.20
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,149.68
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,143.32
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,117.88
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 1,278.36