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 9,811 to 9,840 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/03/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
08/01/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
05/02/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/02/25 510.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
12/02/25 509.48 THE MOORINGS Adult Services REDACTED PERSONAL DATA
11/12/24 509.48 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/06/25 509.22 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
21/01/26 508.24 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
18/02/26 508.24 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
24/09/25 508.24 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
20/10/21 507.64 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
24/07/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
09/10/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
28/08/24 504.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
16/03/22 503.14 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
19/11/25 502.44 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
22/10/25 501.60 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/08/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
30/07/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
17/12/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
14/01/26 500.08 THE LIMES TRUST Corporate Items Balance Sheet
17/11/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
24/09/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
22/10/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
04/06/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
11/02/26 500.08 THE LIMES TRUST Corporate Items Balance Sheet
27/06/25 500.08 THE LIMES TRUST Corporate Items Balance Sheet
17/12/25 498.07 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
04/02/26 496.08 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/03/22 495.21 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA