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 7,921 to 7,950 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
19/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
12/01/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
02/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
05/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
12/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
19/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
20/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
25/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
27/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
21/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
28/07/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
26/05/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
29/12/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
04/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
11/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
18/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
29/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
22/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
15/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
15/06/22 1,799.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
16/03/22 1,791.46 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
02/03/22 1,790.88 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
26/10/22 1,788.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
16/11/22 1,788.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
02/11/22 1,788.80 RYDE HOUSE LTD Corporate Items Balance Sheet
05/10/22 1,788.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
19/10/22 1,788.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/01/26 1,787.16 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
31/05/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet