Expenses Type : Order Settlement to Balance Sheet GL

Summary
Financial Year Payments Total £
2022 134 1,463,275.12
Total 134 1,463,275.12
Showing 61 to 90 of 134 items
Date Amount £ SupplierDirectorateService Area
06/07/22 3,800.16 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/07/22 3,686.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
20/07/22 3,686.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
06/07/22 3,686.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
27/07/22 3,510.60 REGARD PARTNERSHIP Corporate Items Balance Sheet
06/07/22 3,409.28 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 3,409.28 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/07/22 3,380.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/07/22 3,359.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
27/07/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
06/07/22 3,270.80 JHN HEALTHCARE Corporate Items Balance Sheet
01/07/22 3,266.65 RED ENTS LTD Neighbourhoods Medina Theatre
13/07/22 3,182.40 JHN HEALTHCARE Corporate Items Balance Sheet
20/07/22 3,182.40 JHN HEALTHCARE Corporate Items Balance Sheet
20/07/22 3,151.20 RYDE HOUSE LTD Corporate Items Balance Sheet
27/07/22 3,047.20 RYDE HOUSE LTD Corporate Items Balance Sheet
27/07/22 3,031.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
27/07/22 2,849.60 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
29/07/22 2,767.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
06/07/22 2,761.20 SAY CARE LIMITED Corporate Items Balance Sheet
06/07/22 2,704.00 RYDE HOUSE LTD Corporate Items Balance Sheet
06/07/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
06/07/22 2,653.56 EDEN HOUSE Adult Services REDACTED PERSONAL DATA