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 10,351 to 10,380 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/04/25 94.90 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 94.56 SCIO HEALTHCARE LTD Adult Services FNC IWC funded clients
17/04/24 93.38 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
09/06/21 92.12 BUCKLAND CARE LTD Corporate Items Balance Sheet
14/04/21 92.12 BUCKLAND CARE LTD Corporate Items Balance Sheet
07/07/21 92.12 BUCKLAND CARE LTD #N/A Balance Sheet
04/08/21 92.12 BUCKLAND CARE LTD Corporate Items Balance Sheet
27/08/21 92.12 BUCKLAND CARE LTD Corporate Items Balance Sheet
12/05/21 92.12 BUCKLAND CARE LTD Corporate Items Balance Sheet
20/09/24 90.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
02/06/21 88.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
18/05/22 88.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
04/08/23 87.90 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
01/04/21 86.97 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
04/04/25 85.28 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
02/04/25 85.28 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
02/04/25 85.28 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
02/04/25 85.28 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
25/09/24 84.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
08/04/22 83.81 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
08/04/22 83.81 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/10/21 83.33 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
08/12/21 82.88 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
18/12/24 81.12 PHOENIX PROJECT Corporate Items Balance Sheet
31/01/24 80.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/12/21 80.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/10/21 80.00 DARES LTD Corporate Items Insurance Suspense - Claims Outstanding
05/10/22 79.80 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
27/06/25 78.40 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
21/09/22 76.92 PHOENIX PROJECT Corporate Items Balance Sheet