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 5,341 to 5,370 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/11/24 3,617.60 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,617.60 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 3,617.60 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,617.60 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
14/04/21 3,616.20 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/03/22 3,615.61 REDACTED PERSONAL DATA Neighbourhoods Medina Theatre
22/12/21 3,612.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
25/02/26 3,612.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
13/10/21 3,611.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/04/25 3,608.92 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 3,608.92 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 3,608.92 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/04/21 3,605.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/12/21 3,603.60 RYDE SCHOOL Corporate Items Balance Sheet
13/11/24 3,602.88 JHN HEALTHCARE Corporate Items Balance Sheet
27/08/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 3,600.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
09/06/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
22/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
15/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
01/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
08/12/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
24/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
17/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
10/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
03/11/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet