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 2,011 to 2,040 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/01/22 12,216.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/02/26 12,212.64 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
05/05/21 12,201.80 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
03/08/22 12,199.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/04/23 12,170.64 SCIO HEALTHCARE LTD Corporate Items Balance Sheet
02/03/22 12,132.72 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/04/25 12,125.66 JHN HEALTHCARE Adult Services Balance Sheet
22/06/22 12,120.98 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
21/09/22 12,110.80 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/02/22 12,093.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/03/22 12,078.60 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/08/21 12,077.84 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
06/04/22 12,063.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/02/26 12,056.64 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/08/22 12,053.60 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/02/24 12,041.70 CRISPIN HOMES LIMITED Adult Services REDACTED PERSONAL DATA
10/04/24 12,031.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/08/22 12,022.40 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/09/21 12,014.64 WIGHT HOME CARE Corporate Items Balance Sheet
14/09/22 12,012.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/09/21 12,004.80 WIGHT HOME CARE Corporate Items Balance Sheet
25/05/22 12,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/08/24 12,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
20/10/21 12,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
08/10/21 12,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
17/08/22 11,991.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/05/21 11,981.62 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
24/09/25 11,977.10 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
28/01/26 11,974.36 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
21/01/26 11,969.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet