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 9,301 to 9,330 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/03/23 967.32 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
21/04/23 967.32 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
07/09/22 966.50 APEX GLASS SYSTEMS Corporate Items Insurance Suspense - Claims Outstanding
15/03/24 966.15 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 966.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
23/07/25 960.36 SAY CARE LIMITED Corporate Items Balance Sheet
04/09/24 960.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
16/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/05/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/06/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/05/21 957.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
13/01/23 957.71 OSEL ENTERPRISES LTD Corporate Items Balance Sheet
28/02/24 957.10 RYDE HOUSE LTD [SBR] Corporate Items Balance Sheet
07/04/21 954.36 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
11/06/25 954.00 SAY CARE LIMITED Corporate Items Balance Sheet
02/11/22 951.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
08/05/24 949.06 TESSAA LTD Corporate Items Balance Sheet
22/05/24 949.06 TESSAA LTD Corporate Items Balance Sheet
29/05/24 949.06 TESSAA LTD Corporate Items Balance Sheet
25/09/24 949.06 TESSAA LTD Corporate Items Balance Sheet
05/06/24 949.06 TESSAA LTD Corporate Items Balance Sheet
03/07/24 949.06 TESSAA LTD Corporate Items Balance Sheet
31/07/24 949.06 TESSAA LTD Corporate Items Balance Sheet
24/07/24 949.06 TESSAA LTD Corporate Items Balance Sheet
17/07/24 949.06 TESSAA LTD Corporate Items Balance Sheet
10/07/24 949.06 TESSAA LTD Corporate Items Balance Sheet
02/10/24 949.06 TESSAA LTD Corporate Items Balance Sheet
03/04/24 949.06 TESSAA LTD Corporate Items Balance Sheet
17/04/24 949.06 TESSAA LTD Corporate Items Balance Sheet