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 10,471 to 10,500 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/04/24 -242.27 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 -291.20 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
03/04/24 -309.96 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
07/01/26 -330.72 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
03/07/24 -360.57 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
30/04/25 -425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
08/03/23 -431.60 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/09/23 -451.70 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
10/02/23 -452.88 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
20/12/23 -456.87 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
05/03/25 -476.00 CALL ON ME LTD Corporate Items Balance Sheet
12/03/25 -476.00 CALL ON ME LTD Corporate Items Balance Sheet
26/02/25 -476.00 CALL ON ME LTD Corporate Items Balance Sheet
24/09/25 -480.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
03/05/23 -499.20 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
14/04/21 -525.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
22/09/21 -525.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
25/06/24 -552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
25/06/24 -552.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
21/07/23 -564.27 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
20/10/21 -611.94 BUCKLAND CARE LTD Corporate Items Balance Sheet
12/03/25 -654.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
27/08/25 -655.71 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
27/08/25 -675.90 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/10/23 -698.99 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
03/04/24 -707.28 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/12/23 -717.78 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/03/23 -720.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
09/08/23 -726.27 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
23/06/21 -750.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet