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 6,391 to 6,420 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/10/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
04/08/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/11/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
09/06/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
29/09/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/04/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
07/07/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services DPS 97801 (EQ)
29/09/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
14/04/21 2,835.00 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/05/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/07/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/07/21 2,835.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/05/21 2,835.00 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
29/12/21 2,833.92 RYDE HOUSE LTD Corporate Items Balance Sheet
06/08/25 2,832.48 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
11/02/26 2,829.50 IW SYMPHONY ORCHESTRA Corporate Items Balance Sheet
15/03/23 2,828.64 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
23/03/22 2,827.58 RED HOT LIVE LTD Neighbourhoods Medina Theatre
01/06/22 2,827.50 STANDARD SECURITIES Corporate Items Insurance Renewals Suspense
01/04/21 2,827.50 STANDARD SECURITIES Corporate Items Insurance Renewals Suspense
04/09/24 2,826.72 JHN HEALTHCARE Corporate Items Balance Sheet
22/05/24 2,821.04 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/10/25 2,819.52 RYDE HOUSE LTD Corporate Items Balance Sheet
12/10/22 2,818.40 JHN HEALTHCARE Corporate Items Balance Sheet
05/06/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet
12/06/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet
06/11/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet
26/06/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet
19/06/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet
11/09/24 2,814.72 JHN HEALTHCARE Corporate Items Balance Sheet