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 8,761 to 8,790 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
18/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
23/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Balance Sheet
31/12/25 1,399.20 SAY CARE LIMITED Corporate Items Balance Sheet
25/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
07/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
21/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
14/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
17/12/25 1,399.20 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
16/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Balance Sheet
02/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
30/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Balance Sheet
08/12/21 1,399.02 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
12/05/21 1,396.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
10/08/22 1,393.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/03/25 1,393.35 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
05/11/25 1,392.84 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
29/10/25 1,392.84 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
09/08/23 1,390.61 SAY CARE LIMITED Corporate Items Balance Sheet
25/08/21 1,389.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/04/24 1,387.54 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
29/01/25 1,386.20 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
09/10/24 1,386.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
16/10/24 1,386.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
06/11/24 1,385.55 WESTHILL IOW LTD Corporate Items Balance Sheet
20/11/24 1,385.55 WESTHILL IOW LTD Corporate Items Balance Sheet
13/11/24 1,385.55 WESTHILL IOW LTD Corporate Items Balance Sheet
16/10/24 1,385.55 WESTHILL IOW LTD Corporate Items Balance Sheet
30/10/24 1,385.55 WESTHILL IOW LTD Corporate Items Balance Sheet
31/05/23 1,384.98 RYDE HOUSE LTD Corporate Items Balance Sheet