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 5,611 to 5,640 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/01/23 3,406.00 JHN HEALTHCARE Corporate Items Balance Sheet
22/09/21 3,404.64 RYDE HOUSE LTD Corporate Items Balance Sheet
01/12/21 3,404.64 RYDE HOUSE LTD Corporate Items Balance Sheet
18/12/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,404.52 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
25/09/24 3,404.52 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
25/09/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,404.52 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
20/11/24 3,404.52 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
23/10/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 3,404.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 3,404.52 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
12/02/25 3,404.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 3,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
20/12/23 3,400.04 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
10/04/24 3,400.04 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA