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 8,791 to 8,820 of 10,742 items
Date Amount £ SupplierDirectorateService Area
04/10/23 1,384.98 RYDE HOUSE LTD Corporate Items Balance Sheet
03/05/23 1,383.20 RYDE HOUSE LTD Corporate Items Balance Sheet
05/06/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/05/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
08/05/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
01/05/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/04/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
24/04/24 1,380.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/01/24 1,373.72 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
10/04/24 1,373.72 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/04/24 1,373.72 JHN HEALTHCARE Corporate Items Balance Sheet
28/02/24 1,373.72 JHN HEALTHCARE [SB] Corporate Items Balance Sheet
15/03/23 1,372.80 RYDE HOUSE LTD Corporate Items Balance Sheet
15/02/23 1,370.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/05/24 1,368.00 RYDE HOUSE LTD Corporate Items Balance Sheet
03/07/24 1,367.52 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
26/06/24 1,367.52 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
19/04/23 1,364.44 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
27/03/24 1,362.46 RYDE HOUSE LTD Corporate Items Balance Sheet
27/08/25 1,361.04 SAY CARE LIMITED Corporate Items Balance Sheet
02/08/23 1,356.83 SAY CARE LIMITED Corporate Items Balance Sheet
17/04/24 1,355.42 RYDE HOUSE LTD Corporate Items Balance Sheet
03/05/23 1,352.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/04/23 1,352.00 JHN HEALTHCARE Corporate Items Balance Sheet
29/03/23 1,352.00 JHN HEALTHCARE Corporate Items Balance Sheet
19/10/22 1,352.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
26/04/23 1,352.00 JHN HEALTHCARE Corporate Items Balance Sheet
10/05/23 1,352.00 JHN HEALTHCARE Corporate Items Balance Sheet
19/04/23 1,352.00 JHN HEALTHCARE Corporate Items Balance Sheet
05/07/23 1,351.20 SAY CARE LIMITED Corporate Items Balance Sheet