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 481 to 510 of 596 items
Date DirectorateService AreaSupplier Amount £
10/12/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 1,481.88
03/12/25 Corporate Items Balance Sheet CSM CARE SERVICES LTD 1,462.08
10/12/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 1,456.44
31/12/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
21/01/26 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
05/11/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
12/11/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
19/11/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
26/11/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
14/01/26 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
07/01/26 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
28/01/26 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
03/12/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
10/12/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
17/12/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
23/12/25 Corporate Items Balance Sheet IVOLVE CARE AND SUPPORT 1,446.76
17/12/25 Corporate Items Balance Sheet FIRST CITY NURSING SERVICES LTD 1,438.80
28/01/26 Corporate Items Balance Sheet SAY CARE LIMITED 1,411.92
31/12/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,399.20
17/12/25 Corporate Items Balance Sheet ALPHA QUALITY CARE LTD 1,399.20
05/11/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 1,392.84
23/12/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,348.32
10/12/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 1,303.80
17/12/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,297.44
23/12/25 Corporate Items Balance Sheet WIGHT HOME CARE 1,278.36
26/11/25 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 1,278.36
07/01/26 Corporate Items Balance Sheet SAY CARE LIMITED 1,240.20
14/01/26 Corporate Items Balance Sheet SAY CARE LIMITED 1,227.48
21/01/26 Corporate Items Balance Sheet SAY CARE LIMITED 1,189.32
10/12/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,182.96