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 2,161 to 2,190 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/09/21 11,281.56 WIGHT HOME CARE Corporate Items Balance Sheet
03/12/25 11,269.92 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
30/04/25 11,261.76 PACIFIC CARE SERVICES LIMITED Adult Services Balance Sheet
16/04/25 11,259.98 JHN HEALTHCARE Adult Services Balance Sheet
12/08/22 11,244.34 WARD HOUSE LTD Corporate Items Balance Sheet
13/09/23 11,237.48 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/07/23 11,226.22 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/10/23 11,214.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/10/23 11,209.33 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/12/25 11,206.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/02/23 11,200.80 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/07/25 11,199.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/03/23 11,195.60 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/11/22 11,194.82 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
22/02/23 11,190.40 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/06/25 11,174.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/11/23 11,169.92 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/06/25 11,168.16 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/06/25 11,161.80 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/05/23 11,159.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/11/23 11,147.40 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/06/25 11,135.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
21/05/25 11,135.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
25/06/25 11,135.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/12/23 11,119.25 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/01/25 11,118.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/03/23 11,117.60 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/09/24 11,116.00 CALL ON ME LTD Corporate Items Balance Sheet
07/08/24 11,116.00 CALL ON ME LTD Corporate Items Balance Sheet
30/10/24 11,116.00 CALL ON ME LTD Corporate Items Balance Sheet