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 9,151 to 9,180 of 10,742 items
Date Amount £ SupplierDirectorateService Area
08/01/25 1,104.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
19/11/25 1,093.92 SAY CARE LIMITED Corporate Items Balance Sheet
21/02/24 1,092.22 RYDE HOUSE LTD [SBR] Corporate Items Balance Sheet
14/04/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
22/12/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/10/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
07/07/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
09/06/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/11/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/08/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
04/08/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
29/09/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/05/21 1,090.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
17/12/25 1,088.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
10/09/25 1,086.14 B S CARE LIMITED Corporate Items Balance Sheet
16/02/22 1,085.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/05/23 1,084.46 JHN HEALTHCARE Corporate Items Balance Sheet
12/05/21 1,084.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
28/08/24 1,081.71 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
12/11/25 1,081.20 SAY CARE LIMITED Corporate Items Balance Sheet
10/09/25 1,081.20 SAY CARE LIMITED Corporate Items Balance Sheet
26/11/25 1,081.20 SAY CARE LIMITED Corporate Items Balance Sheet
23/08/23 1,080.96 RYDE HOUSE LTD Corporate Items Balance Sheet
15/11/23 1,080.96 RYDE HOUSE LTD Corporate Items Balance Sheet
06/12/23 1,080.96 RYDE HOUSE LTD Corporate Items Balance Sheet
03/07/24 1,080.00 RYDE HOUSE LTD Corporate Items Balance Sheet
02/06/23 1,079.96 DANNY HUNT (AMETHYST CONSULTANCY) Neighbourhoods Medina Theatre
29/05/24 1,076.72 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/08/22 1,075.00 OSEL ENTERPRISES LTD Neighbourhoods Medina Theatre
26/03/24 1,071.50 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA