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 9,781 to 9,810 of 10,742 items
Date Amount £ SupplierDirectorateService Area
25/09/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
18/09/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
21/08/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
14/08/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
11/09/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
04/09/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
30/10/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
24/12/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
28/08/24 510.00 SAY CARE LIMITED Corporate Items Balance Sheet
23/10/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/10/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
02/10/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
09/10/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
18/12/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
28/08/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
31/12/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
27/11/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
20/11/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
13/11/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
06/11/24 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
09/04/25 510.00 SOUTHERN HOME CARE LIMITED Adult Services Balance Sheet
12/03/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
12/02/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
29/01/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
22/01/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
15/01/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
02/04/25 510.00 SOUTHERN HOME CARE LIMITED Adult Services Balance Sheet
05/03/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/03/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
26/02/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet