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 5,281 to 5,310 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/06/21 3,680.16 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
26/01/22 3,680.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
12/05/21 3,680.16 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
07/05/25 3,680.04 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
13/11/24 3,675.69 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
02/06/21 3,675.24 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
12/05/23 3,673.92 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
30/06/21 3,672.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
28/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
07/07/21 3,672.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/11/23 3,667.26 REGARD PARTNERSHIP Corporate Items Balance Sheet
27/11/24 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
23/10/24 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
30/10/24 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
20/11/24 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
05/03/25 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
26/03/25 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
16/04/25 3,665.69 CHESSEL SUPPORT SERVICES Adult Services Balance Sheet
26/02/25 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
11/06/25 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
02/04/25 3,665.69 CHESSEL SUPPORT SERVICES Adult Services Balance Sheet
09/04/25 3,665.69 CHESSEL SUPPORT SERVICES Adult Services Balance Sheet
04/06/25 3,665.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
18/05/22 3,660.80 JHN HEALTHCARE Corporate Items Balance Sheet
11/05/22 3,660.80 JHN HEALTHCARE Corporate Items Balance Sheet
24/07/24 3,660.31 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
08/10/25 3,657.43 PHOENIX PROJECT Corporate Items Balance Sheet