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 7,501 to 7,530 of 10,742 items
Date Amount £ SupplierDirectorateService Area
10/07/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/12/22 2,059.20 SAY CARE LIMITED Corporate Items Balance Sheet
24/12/24 2,058.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
22/01/25 2,058.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
15/01/25 2,058.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
13/03/24 2,055.90 CRISPIN HOMES LIMITED Adult Services REDACTED PERSONAL DATA
13/03/24 2,055.90 CRISPIN HOMES LIMITED Adult Services REDACTED PERSONAL DATA
24/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
31/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/09/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
05/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
26/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
19/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/07/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
09/08/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
08/11/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/11/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/11/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
04/10/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
28/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/10/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
18/10/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
11/10/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
14/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
21/06/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
13/09/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/05/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
27/09/23 2,054.95 ACORN CARE SERVICE LTD Corporate Items Balance Sheet