Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2025 596 11,006,055.49
Total 596 11,006,055.49
Showing 151 to 180 of 596 items
Date DirectorateService AreaSupplier Amount £
05/11/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
10/12/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
17/12/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
23/12/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
31/12/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
12/11/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
19/11/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
03/12/25 Corporate Items Balance Sheet HANTS HEALTHCARE LTD 11,860.05
23/12/25 Corporate Items Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
14/01/26 Corporate Items Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
07/01/26 Corporate Items Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
30/12/25 Adult Services Community Reablement NEW WAVE CARE GROUP LTD 11,783.45
31/12/25 Corporate Items Balance Sheet NEW WAVE CARE GROUP LTD 11,783.45
21/01/26 Corporate Items Balance Sheet AGINCARE LIVE-IN CARE 11,590.56
12/11/25 Corporate Items Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
26/11/25 Corporate Items Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
03/12/25 Corporate Items Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
19/11/25 Corporate Items Balance Sheet ELITE CAREPLUS LIMITED 11,411.29
12/11/25 Corporate Items Balance Sheet OSEL ENTERPRISES LIMITED 11,356.25
03/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 11,269.92
17/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 11,206.32
05/11/25 Corporate Items Balance Sheet OSEL ENTERPRISES LIMITED 11,089.90
26/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,977.36
05/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,977.36
12/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,964.64
10/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,932.84
31/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,850.16
28/01/26 Corporate Items Balance Sheet CHESSEL SUPPORT SERVICES 10,756.48
19/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 10,722.96
26/11/25 Corporate Items Balance Sheet PACIFIC CARE SERVICES LIMITED 10,563.24