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 451 to 480 of 596 items
Date DirectorateService AreaSupplier Amount £
31/12/25 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
23/12/25 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
17/12/25 Corporate Items Balance Sheet MAGIC LIFE LTD 1,833.86
07/01/26 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 1,787.16
14/01/26 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 1,780.80
31/12/25 Corporate Items Balance Sheet ALPHA QUALITY CARE LTD 1,761.60
26/11/25 Corporate Items Balance Sheet HANDLE WITH CARE PRODUCTIONS 1,711.87
07/01/26 Corporate Items Balance Sheet TD HOMECARE SERVICES LIMITED 1,710.84
10/12/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
26/11/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
28/01/26 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
23/12/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
14/01/26 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
03/12/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
21/01/26 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
17/12/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
05/11/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 1,710.17
03/12/25 Corporate Items Balance Sheet ISLAND HEALTHCARE LTD 1,648.00
23/12/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
07/01/26 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
21/01/26 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
31/12/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
26/11/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
12/11/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
05/11/25 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
14/01/26 Corporate Items Balance Sheet IOW HOMECARE LTD [SBR] 1,521.94
28/01/26 Corporate Items Balance Sheet THE LANTERN COMMUNITY 1,509.13
31/12/25 Corporate Items Balance Sheet THE LANTERN COMMUNITY 1,509.13