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 10,591 to 10,620 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/11/22 -2,558.79 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/04/23 -2,579.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
05/04/23 -2,579.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 -2,628.67 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
16/07/25 -2,644.30 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 -2,644.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 -2,646.45 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/03/25 -2,650.24 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
31/07/24 -2,687.60 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
25/09/24 -2,688.00 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
08/10/21 -2,710.20 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 -2,714.34 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
15/01/25 -2,730.25 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/03/25 -2,730.25 THE MOORINGS Adult Services REDACTED PERSONAL DATA
31/07/24 -2,786.73 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
21/07/21 -2,835.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 -2,836.08 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/09/24 -2,839.46 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
28/08/24 -2,839.46 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 -2,871.12 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/03/24 -2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/05/25 -2,882.23 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
01/11/24 -2,913.20 THE LIMES TRUST Corporate Items Balance Sheet
23/10/24 -2,929.51 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
18/01/23 -2,937.87 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA