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 7,771 to 7,800 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/08/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
22/12/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
08/06/22 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
04/08/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
29/09/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
07/07/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
11/05/22 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
09/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
26/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
09/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
19/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/04/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
16/03/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/01/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/12/21 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
16/02/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
29/04/22 1,866.70 MONEY FOR NOTHING Neighbourhoods Medina Theatre
29/09/21 1,864.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/04/23 1,861.60 RYDE HOUSE LTD Corporate Items Balance Sheet
08/02/23 1,861.60 SAY CARE LIMITED Corporate Items Balance Sheet
01/03/23 1,861.60 RYDE HOUSE LTD Corporate Items Balance Sheet
19/02/25 1,860.00 RYDE HOUSE LTD Corporate Items Balance Sheet
30/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
24/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
17/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
10/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
03/09/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
27/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
01/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
08/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet