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 5,251 to 5,280 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/05/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
27/08/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
27/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
05/05/21 3,714.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
10/08/22 3,712.80 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/09/21 3,702.24 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
31/01/24 3,701.47 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
25/10/23 3,698.29 REDACTED PERSONAL DATA Community Services Medina Theatre
03/01/24 3,693.28 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/03/24 3,693.28 WIGHT HOME CARE Corporate Items Balance Sheet
25/10/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 3,689.00 SCIO HEALTHCARE LTD Adult Services DPS 358588 (ES)
07/06/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/07/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/07/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
30/08/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/09/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/10/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 3,689.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/12/23 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 3,689.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/04/21 3,685.08 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
06/11/24 3,684.00 WIGHT HOME CARE Corporate Items Balance Sheet