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 10,651 to 10,680 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/12/23 -3,827.20 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
11/10/23 -3,860.97 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 -3,876.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
01/08/25 -3,889.48 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
22/10/25 -3,920.13 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
23/10/24 -3,936.91 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/02/26 -3,939.36 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
15/01/25 -4,012.47 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
15/12/21 -4,024.56 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
27/10/21 -4,065.30 THE LIMES TRUST Adult Services Physical Support Residential 65+
29/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
30/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
14/04/23 -4,178.40 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
16/03/22 -4,209.17 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
23/11/22 -4,212.60 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
02/07/25 -4,253.37 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 -4,365.57 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
17/11/21 -4,386.72 THE MOORINGS Adult Services REDACTED PERSONAL DATA
01/09/21 -4,417.06 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
27/09/23 -4,428.66 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
10/04/24 -4,469.31 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
23/10/24 -4,514.18 CASA DI CURA LTD Adult Services REDACTED PERSONAL DATA
15/02/23 -4,548.96 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
16/02/22 -4,605.47 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
17/04/24 -4,622.20 APEX PRIME CARE Corporate Items Balance Sheet
18/01/23 -4,650.00 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
23/10/24 -4,678.50 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
06/12/22 -4,715.00 SEAMLESS ENTERTAINMENT LTD Neighbourhoods Medina Theatre
25/10/23 -4,784.23 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
07/03/25 -4,805.24 THE MOORINGS Adult Services REDACTED PERSONAL DATA