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 10,561 to 10,590 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/09/23 -1,765.71 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 -1,852.01 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
02/07/25 -1,852.32 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
14/04/21 -1,872.99 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
04/10/23 -1,895.40 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 -1,940.89 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 -1,945.44 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 -1,967.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 -1,977.12 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/03/25 -2,064.00 RYDE HOUSE LTD Corporate Items Balance Sheet
28/08/24 -2,074.99 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 -2,128.80 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
07/01/26 -2,156.04 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
04/02/22 -2,168.16 ISLAND HEALTHCARE LTD Adult Services DPS 334617 (IB)
18/12/24 -2,228.60 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
22/03/23 -2,228.64 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 -2,295.34 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
02/07/25 -2,295.34 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 -2,315.40 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
26/05/23 -2,321.44 LONDON RESIDENTIAL HEALTHCARE Adult Services DPS 252227 (SL)
28/08/24 -2,334.00 INVER HOUSE Adult Services REDACTED PERSONAL DATA
03/04/24 -2,342.50 JHN HEALTHCARE Corporate Items Balance Sheet
09/06/21 -2,406.74 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/05/25 -2,420.02 VOODOO ROOM C/O PETER ORR Corporate Items Balance Sheet
07/07/21 -2,439.18 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
15/02/23 -2,464.02 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
28/08/24 -2,511.83 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
12/02/25 -2,511.83 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
21/12/22 -2,531.25 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
11/11/22 -2,531.25 THE ORCHARD Adult Services REDACTED PERSONAL DATA