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 9,361 to 9,390 of 10,742 items
Date Amount £ SupplierDirectorateService Area
28/01/26 947.64 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
29/06/22 947.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
30/09/25 947.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
10/04/24 946.06 TESSAA LTD Corporate Items Balance Sheet
31/01/24 945.84 SAY CARE LIMITED Corporate Items Balance Sheet
24/11/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
27/08/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
04/08/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
14/04/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
12/05/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
22/12/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
07/07/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
09/06/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
27/10/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
29/09/21 945.84 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
16/02/22 945.84 MAKE ALL LTD Adult Services DPS 135319 (BM)
21/05/25 941.28 SAY CARE LIMITED Corporate Items Balance Sheet
06/08/25 941.28 SAY CARE LIMITED Corporate Items Balance Sheet
03/04/24 940.21 NOBILIS CARE IOW Corporate Items Balance Sheet
15/03/23 929.44 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
18/06/25 928.56 SAY CARE LIMITED Corporate Items Balance Sheet
08/10/25 924.99 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
19/04/23 923.76 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
28/03/25 923.25 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
01/08/25 920.40 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
14/04/21 920.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/05/21 920.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/06/21 920.08 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 919.92 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/05/25 915.84 SAY CARE LIMITED Corporate Items Balance Sheet