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 9,691 to 9,720 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/03/22 600.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
16/03/22 600.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
10/09/25 600.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
26/11/25 599.72 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
25/02/26 599.72 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
29/10/25 599.72 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
17/09/25 599.72 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
16/09/22 597.00 SIGNPOST EXPRESS Corporate Items Insurance Suspense - Claims Outstanding
17/04/24 594.00 SAY CARE LIMITED Corporate Items Balance Sheet
21/08/24 594.00 SAY CARE LIMITED Corporate Items Balance Sheet
27/03/24 591.15 SAY CARE LIMITED Corporate Items Balance Sheet
06/08/25 589.56 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
04/02/26 589.55 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
25/09/24 588.00 SAY CARE LIMITED Corporate Items Balance Sheet
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
22/10/21 583.34 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
29/09/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
16/02/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services DPS 225758 (JB-M)
31/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
24/11/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
03/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
09/06/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
11/05/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
27/08/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
14/04/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
04/08/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
08/06/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
07/07/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
13/04/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
22/12/21 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA