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 7,591 to 7,620 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,993.29 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
01/09/21 1,992.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
10/11/21 1,987.68 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
27/02/26 1,986.90 SCIO HEALTHCARE LTD Corporate Items Balance Sheet
18/01/23 1,986.40 RYDE HOUSE LTD Corporate Items Balance Sheet
16/03/22 1,986.11 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,986.11 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/10/22 1,982.59 ORANGEBOX THEATRE GROUP LTD Corporate Items Balance Sheet
06/11/24 1,981.28 MADE TO MEASURE PRODUCTIONS LTD Community Services Medina Theatre
28/12/22 1,981.20 SAY CARE LIMITED Corporate Items Balance Sheet
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
08/09/21 1,977.84 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
13/04/22 1,977.84 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
27/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
21/08/24 1,974.56 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
09/04/25 1,973.00 RYDE HOUSE HOMES LTD Corporate Items Deputyship Suspense a/c
31/12/25 1,971.60 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
27/08/25 1,971.60 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
18/08/21 1,968.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
21/07/21 1,968.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
24/11/21 1,968.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
02/07/25 1,965.50 OSEL ENTERPRISES LTD Corporate Items Balance Sheet
06/12/23 1,962.00 LDN WRESTLING Community Services Medina Theatre
13/03/24 1,960.00 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,960.00 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 1,959.24 RYDE HOUSE LTD Corporate Items Balance Sheet
23/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
19/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Balance Sheet