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 6,151 to 6,180 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/04/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/04/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/04/23 2,954.56 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/01/23 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
18/01/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/01/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
21/12/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
23/11/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
26/10/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services DPS 252227 (SL)
26/10/22 2,954.56 BUCKLAND CARE LTD Adult Services DPS 337201 (RD)
03/08/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/06/25 2,953.70 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/02/22 2,952.00 RYDE HOUSE LTD Corporate Items Balance Sheet
11/05/22 2,950.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
16/02/22 2,950.64 AUTUMN HOUSE CARE LTD Adult Services DPS 392143 (DC)
13/04/22 2,950.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
02/07/25 2,949.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/11/21 2,944.56 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/01/22 2,942.16 RYDE HOUSE LTD Corporate Items Balance Sheet
18/09/24 2,940.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
06/09/23 2,938.86 JHN HEALTHCARE Corporate Items Balance Sheet
30/08/23 2,938.86 JHN HEALTHCARE Corporate Items Balance Sheet
13/09/23 2,938.86 JHN HEALTHCARE Corporate Items Balance Sheet
11/06/25 2,938.50 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/03/25 2,932.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
03/12/25 2,928.50 IW SYMPHONY ORCHESTRA Corporate Items Balance Sheet