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 9,061 to 9,090 of 10,742 items
Date Amount £ SupplierDirectorateService Area
10/01/24 1,193.56 SAY CARE LIMITED Corporate Items Balance Sheet
21/01/26 1,189.32 SAY CARE LIMITED Corporate Items Balance Sheet
24/04/24 1,188.00 JHN HEALTHCARE Corporate Items Balance Sheet
24/11/21 1,183.59 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
10/12/25 1,182.96 SAY CARE LIMITED Corporate Items Balance Sheet
25/02/26 1,182.96 SAY CARE LIMITED Corporate Items Balance Sheet
03/01/24 1,176.67 SAY CARE LIMITED Corporate Items Balance Sheet
27/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
13/11/24 1,176.00 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
15/01/25 1,176.00 RYDE HOUSE LTD Corporate Items Balance Sheet
24/08/22 1,175.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
02/06/21 1,174.42 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
23/06/21 1,174.42 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
13/12/23 1,171.04 SAY CARE LIMITED Corporate Items Balance Sheet
20/12/23 1,171.04 SAY CARE LIMITED Corporate Items Balance Sheet
12/06/24 1,170.00 SAY CARE LIMITED Corporate Items Balance Sheet
16/03/22 1,159.18 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
21/07/21 1,157.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/02/26 1,151.16 SAY CARE LIMITED Corporate Items Balance Sheet
05/04/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
21/02/24 1,150.80 ST JUDES CARE LTD [SBR] Corporate Items Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
21/06/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
17/05/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
03/05/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
28/06/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
09/08/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
15/02/23 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Balance Sheet