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 6,481 to 6,510 of 10,742 items
Date Amount £ SupplierDirectorateService Area
25/01/23 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
18/01/23 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
09/11/22 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
28/12/22 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
14/12/22 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
02/11/22 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
07/12/22 2,740.40 JHN HEALTHCARE Corporate Items Balance Sheet
08/09/23 2,740.09 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
02/04/25 2,736.00 RYDE HOUSE LTD Adult Services Balance Sheet
08/06/22 2,735.20 RYDE HOUSE LTD Corporate Items Balance Sheet
27/09/23 2,734.76 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/10/23 2,734.76 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 2,734.76 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/01/26 2,728.44 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
06/11/24 2,726.92 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
16/02/22 2,725.68 RYDE HOUSE LTD Corporate Items Balance Sheet
26/01/22 2,725.68 RYDE HOUSE LTD Corporate Items Balance Sheet
17/09/25 2,722.40 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
06/08/25 2,722.08 RYDE HOUSE LTD Corporate Items Balance Sheet
02/06/21 2,720.76 SAY CARE LIMITED Corporate Items Balance Sheet
15/10/25 2,720.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
12/03/25 2,719.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
16/06/23 2,715.90 ETM AGENCIES LTD Neighbourhoods Medina Theatre
07/01/26 2,715.72 VICTORIA POOK CARE PROVIDER Corporate Items Balance Sheet
29/01/25 2,715.55 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
10/09/25 2,708.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
26/05/21 2,706.00 SAY CARE LIMITED Corporate Items Balance Sheet
21/04/21 2,706.00 SAY CARE LIMITED Corporate Items Balance Sheet
29/06/22 2,704.00 RYDE HOUSE LTD Corporate Items Balance Sheet
17/08/22 2,704.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet