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 5,641 to 5,670 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/10/24 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
20/11/24 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
20/12/23 3,400.04 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
18/12/24 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
14/02/24 3,400.04 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
17/01/24 3,400.04 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/02/25 3,400.04 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
20/11/24 3,399.06 MAGIC LIFE LTD Corporate Items Balance Sheet
06/11/24 3,399.06 MAGIC LIFE LTD Corporate Items Balance Sheet
10/01/24 3,399.06 MAGIC LIFE LTD Corporate Items Balance Sheet
31/08/22 3,393.16 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
31/08/22 3,390.40 JHN HEALTHCARE Corporate Items Balance Sheet
03/07/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
23/10/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
15/01/25 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
25/09/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
20/11/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
18/12/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
28/08/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
31/07/24 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/04/25 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
12/02/25 3,386.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
02/02/22 3,380.28 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/01/23 3,373.56 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/07/21 3,373.18 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/03/25 3,372.00 WIGHT HOME CARE Corporate Items Balance Sheet
26/03/25 3,372.00 WIGHT HOME CARE Corporate Items Balance Sheet