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 6,721 to 6,750 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/04/22 2,653.56 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
13/04/22 2,653.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
02/06/21 2,648.06 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
16/10/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
30/10/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
12/06/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
26/06/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
05/06/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
02/10/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
18/09/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
27/11/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
24/07/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
10/07/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
13/11/24 2,647.68 ST JUDES CARE LTD Corporate Items Balance Sheet
20/10/21 2,646.96 RYDE HOUSE LTD Corporate Items Balance Sheet