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 7,231 to 7,260 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
12/04/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
15/02/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/01/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/04/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 2,257.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
03/08/22 2,257.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
31/08/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/08/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
11/05/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services DPS 85369 (JS)
11/05/22 2,257.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
28/09/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
08/06/22 2,257.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
08/06/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
26/10/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services DPS 85369 (JS)
03/08/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/09/22 2,257.08 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 2,257.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
12/04/23 2,257.08 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 2,252.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
19/10/22 2,251.60 SAY CARE LIMITED Corporate Items Balance Sheet
31/08/22 2,251.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
31/12/25 2,251.44 WIGHT HOME CARE Corporate Items Balance Sheet
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 2,250.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/08/22 2,241.20 SAY CARE LIMITED Corporate Items Balance Sheet
15/02/23 2,238.75 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
25/09/24 2,238.72 JHN HEALTHCARE Corporate Items Balance Sheet