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 5,371 to 5,400 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/10/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
22/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
15/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
08/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
29/09/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
28/04/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
25/08/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
14/07/21 3,600.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
25/10/23 3,597.75 REGARD PARTNERSHIP Corporate Items Balance Sheet
24/01/24 3,597.57 WIGHT HOME CARE Corporate Items Balance Sheet
29/03/23 3,593.20 WIGHT HOME CARE Corporate Items Balance Sheet
08/11/23 3,591.94 WIGHT HOME CARE Corporate Items Balance Sheet
04/10/23 3,591.94 WIGHT HOME CARE Corporate Items Balance Sheet
07/05/25 3,590.44 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
22/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/10/25 3,582.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/03/22 3,581.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
01/03/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
15/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
09/11/22 3,577.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/12/25 3,571.51 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/09/22 3,567.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/07/24 3,566.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
23/10/24 3,566.36 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
23/10/24 3,566.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
03/07/24 3,566.36 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
31/07/24 3,566.36 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
03/07/24 3,566.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
31/07/24 3,566.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA