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 5,461 to 5,490 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Balance Sheet
28/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Balance Sheet
08/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
27/03/24 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
11/10/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
13/04/22 3,556.80 JHN HEALTHCARE Corporate Items Balance Sheet
04/02/26 3,555.84 RYDE HOUSE LTD Corporate Items Balance Sheet
05/01/22 3,552.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/02/25 3,550.80 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
27/06/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
24/09/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
04/06/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
30/07/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
07/05/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/08/25 3,549.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
09/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/06/21 3,547.32 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
04/05/22 3,546.40 JHN HEALTHCARE Corporate Items Balance Sheet
27/04/22 3,546.40 JHN HEALTHCARE Corporate Items Balance Sheet
07/05/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 3,542.56 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA