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 6,601 to 6,630 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/11/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,653.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 2,653.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
26/10/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services DPS 161225 (KA)
26/10/22 2,653.56 THE ORCHARD HOUSE CARE HOME Adult Services DPS 93297 (CT)
26/10/22 2,653.56 THE MOORINGS Adult Services DPS 103931 (GJ)
26/10/22 2,653.56 THE MOORINGS Adult Services DPS 353916 (MS)
26/10/22 2,653.56 THE MOORINGS Adult Services DPS 343233 (JH)
26/10/22 2,653.56 SOMERSET CARE LTD Adult Services DPS 225758 (JB-M)
26/10/22 2,653.56 REDACTED PERSONAL DATA Adult Services DPS 337049 (CK)
26/10/22 2,653.56 ST VINCENT CARE HOMES Adult Services DPS 352017 (EN)
26/10/22 2,653.56 REDACTED PERSONAL DATA Adult Services DPS 345734 (BT)
26/10/22 2,653.56 REDACTED PERSONAL DATA Adult Services DPS 339702 (GR)
26/10/22 2,653.56 ISLAND HEALTHCARE LTD Adult Services DPS 367670 (AK)
26/10/22 2,653.56 ISLAND HEALTHCARE LTD Adult Services DPS 137050 (RC)
26/10/22 2,653.56 EDEN HOUSE Adult Services DPS 370695 (BM)
26/10/22 2,653.56 BUCKLAND CARE LTD Adult Services DPS 298141 (BP)
26/10/22 2,653.56 BUCKLAND CARE LTD Adult Services DPS 310511 (AH)
28/09/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA