Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2025 596 11,006,055.49
Total 596 11,006,055.49
Showing 421 to 450 of 596 items
Date DirectorateService AreaSupplier Amount £
23/12/25 Corporate Items Balance Sheet ST JUDES CARE LTD 1,995.84
26/11/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,977.96
31/12/25 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 1,971.60
26/11/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
31/12/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
03/12/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
19/11/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
12/11/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
23/12/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
17/12/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,958.88
05/11/25 Corporate Items Balance Sheet RYDE HOUSE LTD 1,953.12
17/12/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,952.52
10/12/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,952.52
03/12/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,927.08
21/01/26 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,927.08
05/11/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,927.08
12/11/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
28/01/26 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
19/11/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
31/12/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
05/11/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
23/12/25 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,901.64
10/12/25 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 1,895.28
14/01/26 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,882.56
05/11/25 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 1,850.76
12/11/25 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
14/01/26 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
07/01/26 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
21/01/26 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
28/01/26 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86