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 8,371 to 8,400 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/03/24 1,598.38 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 1,598.38 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 1,598.38 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/03/24 1,598.38 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/11/21 1,596.00 ST JUDES CARE LTD Corporate Items Balance Sheet
22/01/25 1,596.00 RYDE HOUSE LTD Corporate Items Balance Sheet
12/04/23 1,595.16 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
13/10/21 1,594.08 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
28/09/22 1,591.20 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 1,590.42 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
25/01/23 1,586.00 SAY CARE LIMITED Corporate Items Balance Sheet
04/01/23 1,580.80 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 1,580.67 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,578.59 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
04/07/25 1,578.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
05/04/23 1,575.60 SAY CARE LIMITED Corporate Items Balance Sheet
16/02/22 1,572.78 PHOENIX PROJECT Corporate Items Balance Sheet
12/03/25 1,572.48 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/11/22 1,570.40 RYDE HOUSE LTD Corporate Items Balance Sheet
22/03/23 1,570.40 SAY CARE LIMITED Corporate Items Balance Sheet
26/07/23 1,565.27 PHOENIX PROJECT Corporate Items Balance Sheet
07/06/23 1,565.14 SAY CARE LIMITED Corporate Items Balance Sheet
31/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
23/02/22 1,564.56 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
23/03/22 1,564.56 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet