Supplier : WIGHT HOME CARE

Summary
Financial Year Payments Total £
2021 122 820,776.91
2022 122 560,277.80
2023 98 416,878.51
2024 69 280,810.18
2025 48 142,488.00
Total 459 2,221,231.40
Showing 91 to 98 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
10/01/24 3,282.29 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
03/01/24 3,254.14 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 3,208.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 3,208.40 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 3,083.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 2,927.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 2,347.80 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/05/23 262.08 Corporate Items Order Settlement to Bal Sht GL Balance Sheet