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 5,491 to 5,520 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/04/25 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 3,542.28 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 3,541.20 WIGHT HOME CARE Corporate Items Balance Sheet
08/03/23 3,536.00 WIGHT HOME CARE Corporate Items Balance Sheet
27/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
20/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
01/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
13/10/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
08/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
15/12/21 3,528.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
05/11/25 3,526.92 PHOENIX PROJECT Corporate Items Balance Sheet
10/12/25 3,523.51 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/07/21 3,521.98 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
19/10/22 3,512.81 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/08/22 3,510.60 REGARD PARTNERSHIP Corporate Items Balance Sheet
10/08/22 3,510.60 REGARD PARTNERSHIP Corporate Items Balance Sheet
03/08/22 3,510.60 REGARD PARTNERSHIP Corporate Items Balance Sheet
25/05/22 3,504.80 JHN HEALTHCARE Corporate Items Balance Sheet
12/03/25 3,503.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
05/06/24 3,501.12 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
10/11/21 3,500.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
24/05/23 3,499.00 REDACTED PERSONAL DATA Neighbourhoods Medina Theatre
12/02/25 3,498.00 WIGHT HOME CARE Corporate Items Balance Sheet
03/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/09/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet