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 7,801 to 7,830 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/10/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
06/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
13/08/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
23/07/25 1,859.06 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
24/05/23 1,857.90 RYDE HOUSE LTD Corporate Items Balance Sheet
18/05/22 1,856.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
24/08/22 1,851.20 SAY CARE LIMITED Corporate Items Balance Sheet
05/11/25 1,850.76 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
20/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
27/08/25 1,850.76 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
10/07/24 1,848.00 RYDE HOUSE LTD Corporate Items Balance Sheet
17/01/24 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
10/01/24 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
14/02/24 1,846.64 ACORN CARE SERVICE LTD [SBR] Corporate Items Balance Sheet
24/01/24 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/06/23 1,846.64 RYDE HOUSE LTD Corporate Items Balance Sheet
13/12/23 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/12/23 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
06/12/23 1,846.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
04/10/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
13/09/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/11/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/09/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/11/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
30/08/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/11/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/11/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/10/23 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/01/24 1,845.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet