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 1,891 to 1,920 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/06/21 13,539.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/02/22 13,536.72 RYDE HOUSE LTD Corporate Items Balance Sheet
10/09/25 13,533.68 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
26/05/21 13,530.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/03/22 13,513.84 RYDE HOUSE LTD Corporate Items Balance Sheet
04/09/24 13,499.12 CALL ON ME LTD Corporate Items Balance Sheet
20/12/23 13,465.08 OLUT SERVICES LTD Corporate Items Balance Sheet
01/03/23 13,464.41 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
30/07/25 13,461.95 OLUT SERVICES LTD Corporate Items Balance Sheet
31/12/24 13,456.92 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
24/12/24 13,456.92 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
19/05/21 13,446.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/09/21 13,436.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/12/25 13,435.24 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
12/05/21 13,426.68 CHARMES CARE Corporate Items Balance Sheet
17/09/25 13,418.18 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
14/12/22 13,408.10 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
25/08/21 13,382.40 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/08/25 13,347.35 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/10/23 13,334.04 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
14/01/26 13,333.20 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
26/03/25 13,320.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/10/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/05/21 13,318.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/03/24 13,298.54 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
02/10/24 13,296.72 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/09/21 13,293.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/05/21 13,259.40 CHARMES CARE Corporate Items Balance Sheet
23/06/21 13,249.56 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/06/21 13,234.80 CHARMES CARE Corporate Items Balance Sheet