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 10,531 to 10,560 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/03/24 -1,253.02 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
31/01/25 -1,253.02 INVER HOUSE Adult Services REDACTED PERSONAL DATA
24/05/23 -1,266.24 BUCKLAND CARE LTD Adult Services DPS 112272 (JN)
08/06/22 -1,275.01 WOODSIDE HALL NURSING HOME Adult Services Carers Residential
20/11/24 -1,310.52 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/09/23 -1,315.60 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/08/23 -1,316.56 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
13/03/24 -1,329.60 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/08/25 -1,362.14 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/04/23 -1,383.03 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 -1,386.10 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
20/11/24 -1,419.73 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -1,435.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
19/11/24 -1,466.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
03/04/24 -1,506.68 JHN HEALTHCARE Corporate Items Balance Sheet
27/03/24 -1,506.68 JHN HEALTHCARE Corporate Items Balance Sheet
09/04/25 -1,530.00 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 -1,542.96 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
31/12/25 -1,556.80 OLUT SERVICES LTD Corporate Items Balance Sheet
18/10/23 -1,596.40 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
21/07/21 -1,620.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/06/21 -1,630.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
14/02/24 -1,663.67 VECTA HOUSE CARE HOME [SBR] Adult Services REDACTED PERSONAL DATA
02/02/22 -1,741.68 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
12/03/25 -1,748.89 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA