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 9,751 to 9,780 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
27/11/24 552.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
19/11/25 548.90 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
15/03/23 548.88 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/12/24 546.00 SAY CARE LIMITED Corporate Items Balance Sheet
21/05/25 540.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
28/05/25 540.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
23/04/25 540.60 SOUTHERN HOME CARE LIMITED Adult Services Balance Sheet
04/06/25 540.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/04/25 540.60 SOUTHERN HOME CARE LIMITED Adult Services Balance Sheet
30/04/25 540.60 SOUTHERN HOME CARE LIMITED Adult Services Balance Sheet
07/05/25 540.60 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
03/01/24 540.48 RYDE HOUSE LTD Corporate Items Balance Sheet
12/05/23 531.48 RYDE HOUSE LTD Corporate Items Balance Sheet
07/01/26 528.58 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
13/08/25 528.57 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
17/12/25 528.30 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
14/05/25 527.85 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
21/02/24 523.59 SAY CARE LIMITED [SBR] Corporate Items Balance Sheet
30/06/21 521.52 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
05/05/21 520.56 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/12/25 518.40 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
19/01/22 518.00 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/06/21 516.60 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
03/11/21 516.60 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
19/01/22 516.60 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
16/03/22 516.60 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
19/06/24 516.00 RYDE HOUSE LTD Corporate Items Balance Sheet
25/04/25 514.55 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/09/24 512.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet