Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2021 2,049 23,961,656.19
2022 1,736 25,362,792.39
2023 2,108 33,437,800.54
2024 2,418 36,143,506.48
2025 2,431 40,998,766.61
Total 10,742 159,904,522.21
Showing 5,221 to 5,250 of 10,742 items
Date Amount £ SupplierDirectorateService Area
04/09/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
05/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
12/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
19/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
26/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
13/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
29/11/23 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
28/08/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/08/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
03/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
31/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
24/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
15/11/23 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
22/11/23 3,738.94 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Corporate Items Balance Sheet
21/02/24 3,738.94 ACHIEVE TOGETHER LTD [SBR] Corporate Items Balance Sheet
24/01/24 3,738.66 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
07/06/23 3,733.67 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/07/23 3,732.69 WIGHT HOME CARE Corporate Items Balance Sheet
26/05/21 3,729.36 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
03/04/24 3,727.06 WIGHT HOME CARE Corporate Items Balance Sheet
02/10/24 3,726.00 WIGHT HOME CARE Corporate Items Balance Sheet
13/09/23 3,721.43 WIGHT HOME CARE Corporate Items Balance Sheet
27/12/23 3,721.43 WIGHT HOME CARE Corporate Items Balance Sheet
14/04/21 3,718.47 RYDE HOUSE LTD Corporate Items Balance Sheet
28/08/24 3,717.56 CASA DI CURA LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,717.56 CASA DI CURA LTD Adult Services REDACTED PERSONAL DATA
04/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
09/04/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
30/07/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA