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 9,241 to 9,270 of 10,742 items
Date Amount £ SupplierDirectorateService Area
18/05/22 1,008.25 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
20/10/21 1,008.00 ST JUDES CARE LTD Corporate Items Balance Sheet
18/09/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
26/06/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
16/10/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
25/08/21 1,008.00 ST JUDES CARE LTD Corporate Items Balance Sheet
20/04/22 1,008.00 ST JUDES CARE LTD Corporate Items Balance Sheet
02/06/21 1,008.00 ST JUDES CARE LTD Corporate Items Balance Sheet
02/10/24 1,008.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
09/11/22 1,006.00 LDN WRESTLING Neighbourhoods Medina Theatre
08/10/25 1,004.88 SAY CARE LIMITED Corporate Items Balance Sheet
25/02/26 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
19/11/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
08/10/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
12/11/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
28/01/26 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
21/01/26 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
29/10/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
14/01/26 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
18/02/26 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
15/10/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
05/11/25 998.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/07/23 994.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/03/22 993.74 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
16/03/22 993.74 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
16/03/22 993.74 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
16/03/22 993.74 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 993.74 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
16/03/22 993.74 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA