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 9,901 to 9,930 of 10,742 items
Date Amount £ SupplierDirectorateService Area
08/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
31/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
05/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
10/12/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
01/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
08/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
11/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
25/02/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
25/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
27/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
18/06/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
30/04/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
12/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
26/11/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
14/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
16/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
23/01/26 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
16/03/22 419.22 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
31/08/22 417.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/01/26 416.76 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
15/10/25 416.75 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
07/12/22 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
22/02/23 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/09/22 416.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
18/01/23 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
15/02/23 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/12/22 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
25/01/23 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
16/11/22 416.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet