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 3,091 to 3,120 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/06/22 7,309.34 PHOENIX PROJECT Corporate Items Balance Sheet
25/02/26 7,309.00 REDACTED PERSONAL DATA Corporate Items Balance Sheet
23/11/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
22/09/21 7,271.76 APEX PRIME CARE Corporate Items Balance Sheet
02/02/22 7,266.84 APEX PRIME CARE Corporate Items Balance Sheet
02/03/22 7,257.00 APEX PRIME CARE Corporate Items Balance Sheet
15/12/21 7,257.00 APEX PRIME CARE Corporate Items Balance Sheet
05/02/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
11/06/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
09/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
20/11/24 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
25/06/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
30/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
21/05/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
28/05/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
26/03/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
19/03/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
16/07/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
16/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
23/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
27/08/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
28/01/26 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
27/11/24 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
18/06/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
08/01/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
02/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
29/01/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
31/12/24 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet