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 8,911 to 8,940 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/03/25 1,320.00 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
29/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
08/01/25 1,320.00 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
13/09/23 1,317.42 SAY CARE LIMITED Corporate Items Balance Sheet
30/08/23 1,317.42 SAY CARE LIMITED Corporate Items Balance Sheet
15/02/23 1,316.56 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
19/04/23 1,316.56 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
04/05/22 1,314.50 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
22/09/21 1,312.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/09/21 1,312.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/09/21 1,312.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/09/21 1,312.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/05/24 1,308.00 RYDE HOUSE LTD Corporate Items Balance Sheet
02/10/24 1,308.00 RYDE HOUSE LTD Corporate Items Balance Sheet
16/03/22 1,306.28 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,306.28 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
06/09/23 1,306.16 SAY CARE LIMITED Corporate Items Balance Sheet
10/12/25 1,303.80 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
18/09/24 1,302.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
02/10/24 1,302.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
11/10/23 1,300.53 SAY CARE LIMITED Corporate Items Balance Sheet
17/12/25 1,297.44 SAY CARE LIMITED Corporate Items Balance Sheet
12/02/25 1,296.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/10/23 1,294.90 RYDE HOUSE LTD Corporate Items Balance Sheet
01/11/23 1,294.90 RYDE HOUSE LTD Corporate Items Balance Sheet
24/04/24 1,289.82 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,289.76 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
15/03/23 1,289.76 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
18/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
25/02/26 1,286.18 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet