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 9,121 to 9,150 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/03/24 1,137.26 RYDE HOUSE LTD Corporate Items Balance Sheet
15/03/23 1,137.24 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
22/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,137.24 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
06/04/22 1,135.77 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
19/01/22 1,131.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
08/05/24 1,128.00 JHN HEALTHCARE Corporate Items Balance Sheet
29/11/23 1,126.00 RYDE HOUSE LTD Corporate Items Balance Sheet
05/06/24 1,116.00 RYDE HOUSE LTD Corporate Items Balance Sheet
07/02/24 1,114.74 RYDE HOUSE LTD [SBR] Corporate Items Balance Sheet
24/01/24 1,114.74 RYDE HOUSE LTD Corporate Items Balance Sheet
16/03/22 1,113.75 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
30/06/23 1,113.00 HARTFORD CARE 5 LTD Adult Services REDACTED PERSONAL DATA
23/04/25 1,112.16 SAY CARE LIMITED Adult Services Balance Sheet
28/07/21 1,106.16 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/08/24 1,105.00 LDN WRESTLING Community Services Medina Theatre
26/06/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
06/11/24 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
25/06/24 1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
22/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet