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 511 to 540 of 596 items
Date DirectorateService AreaSupplier Amount £
19/11/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,093.92
17/12/25 Corporate Items Balance Sheet ISLAND HEALTHCARE LTD 1,088.00
26/11/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,081.20
12/11/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,081.20
03/12/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,049.40
17/12/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 1,049.40
05/11/25 Corporate Items Balance Sheet SAY CARE LIMITED 1,023.96
19/11/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
05/11/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
12/11/25 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
14/01/26 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
21/01/26 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
28/01/26 Corporate Items Balance Sheet ORLANDO CARE HOMES LTD 998.52
19/11/25 Corporate Items Balance Sheet LEONARD CHESHIRE DISABILITY 985.99
28/01/26 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
10/12/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
03/12/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
31/12/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
12/11/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
26/11/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
07/01/26 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
21/01/26 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
17/12/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
23/12/25 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
14/01/26 Corporate Items Balance Sheet SOUTHERN HOME CARE LIMITED 947.64
10/12/25 Corporate Items Balance Sheet TRUSTED HOMECARE LTD 909.48
03/12/25 Corporate Items Balance Sheet MAGIC LIFE LTD 860.72
26/11/25 Corporate Items Balance Sheet CSM CARE SERVICES LTD 840.00
19/11/25 Corporate Items Balance Sheet CSM CARE SERVICES LTD 840.00
31/12/25 Corporate Items Balance Sheet LEONARD CHESHIRE DISABILITY 731.87