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 7,051 to 7,080 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/11/25 2,496.96 CSM CARE SERVICES LTD Corporate Items Balance Sheet
23/12/25 2,496.00 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
08/10/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/09/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/10/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/08/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
01/10/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
27/08/25 2,493.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/07/24 2,489.90 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
17/07/24 2,489.90 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
17/11/21 2,489.52 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
24/11/21 2,489.52 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
05/02/25 2,485.98 REGARD PARTNERSHIP Corporate Items Balance Sheet
29/06/22 2,485.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
31/07/24 2,483.60 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
28/08/24 2,483.60 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
25/09/24 2,483.60 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
23/10/24 2,483.60 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
03/08/22 2,480.40 SAY CARE LIMITED Corporate Items Balance Sheet
17/09/25 2,480.40 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/07/24 2,478.72 JHN HEALTHCARE Corporate Items Balance Sheet
02/07/25 2,477.28 RYDE HOUSE LTD Corporate Items Balance Sheet
20/03/24 2,475.35 JHN HEALTHCARE Corporate Items Balance Sheet
28/07/21 2,474.76 SAY CARE LIMITED Corporate Items Balance Sheet
24/09/25 2,474.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/03/25 2,473.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/07/24 2,473.00 REDACTED PERSONAL DATA Community Services Medina Theatre
15/10/25 2,467.68 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/09/21 2,464.92 SAY CARE LIMITED Corporate Items Balance Sheet
13/03/24 2,460.64 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA