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 2,371 to 2,400 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/02/25 10,116.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
13/11/24 10,116.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/04/24 10,115.60 PRACTICE PLUS GROUP HOSPITALS LTD Corporate Items Balance Sheet
27/10/21 10,110.60 WIGHT HOME CARE Corporate Items Balance Sheet
05/03/25 10,110.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/03/24 10,105.85 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/12/24 10,104.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/11/21 10,100.76 WIGHT HOME CARE Corporate Items Balance Sheet
12/03/25 10,092.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
10/01/24 10,088.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/02/23 10,086.56 REGARD PARTNERSHIP Corporate Items Balance Sheet
01/02/23 10,086.56 REGARD PARTNERSHIP Corporate Items Balance Sheet
01/03/23 10,086.56 REGARD PARTNERSHIP Corporate Items Balance Sheet
16/07/25 10,079.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/06/24 10,073.80 PRACTICE PLUS GROUP HOSPITALS LTD Corporate Items Balance Sheet
03/04/24 10,066.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/12/21 10,066.32 WIGHT HOME CARE Corporate Items Balance Sheet
24/11/21 10,056.48 WIGHT HOME CARE Corporate Items Balance Sheet
06/10/21 10,056.48 WIGHT HOME CARE Corporate Items Balance Sheet
18/02/26 10,056.48 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
09/11/22 10,034.04 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
04/10/23 10,029.22 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/01/26 10,024.20 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/03/22 10,020.04 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
29/09/21 10,017.12 WIGHT HOME CARE Corporate Items Balance Sheet
22/12/21 10,007.28 WIGHT HOME CARE Corporate Items Balance Sheet
31/12/24 10,002.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/03/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/08/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
22/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet