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 7,321 to 7,350 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/12/22 2,158.00 SAY CARE LIMITED Corporate Items Balance Sheet
30/07/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
07/01/26 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
23/07/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
09/07/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
18/06/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
16/07/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
25/06/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
02/07/25 2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
15/02/23 2,155.44 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
19/04/23 2,155.44 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
28/04/21 2,151.95 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
22/12/21 2,151.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
29/09/21 2,151.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/08/21 2,151.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
04/08/21 2,151.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/08/21 2,151.52 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
16/02/22 2,151.52 OLD CHARLTON HOUSE CARE HOME Adult Services DPS 85369 (JS)
04/08/21 2,151.52 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/08/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
04/08/21 2,151.52 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/08/21 2,151.52 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
16/02/22 2,151.52 REDACTED PERSONAL DATA Adult Services DPS 246057 (SB)
04/08/21 2,151.52 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
04/08/21 2,151.52 FIRBANK RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA