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 8,701 to 8,730 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/09/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
19/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/09/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
05/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
26/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/10/22 1,435.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
27/12/23 1,433.24 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
21/06/23 1,430.02 SAY CARE LIMITED Corporate Items Balance Sheet
30/10/24 1,428.00 RYDE HOUSE LTD Corporate Items Balance Sheet
07/06/23 1,427.76 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
03/04/24 1,425.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/08/22 1,424.80 RYDE HOUSE LTD Corporate Items Balance Sheet
14/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
21/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
28/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
30/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Balance Sheet
16/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Balance Sheet
23/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Balance Sheet
09/07/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
02/07/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
04/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
11/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
18/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/01/24 1,424.39 SAY CARE LIMITED Corporate Items Balance Sheet
07/08/24 1,424.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
16/03/22 1,423.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
21/09/22 1,421.52 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 1,419.73 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA