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 3,121 to 3,150 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/11/24 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
21/05/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
04/06/25 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
09/07/25 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
07/01/26 7,252.00 CALL ON ME LTD Corporate Items Balance Sheet
02/07/25 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
30/04/25 7,252.00 CALL ON ME LTD Adult Services Balance Sheet
30/07/25 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
01/06/22 7,243.60 APEX PRIME CARE Corporate Items Balance Sheet
01/09/21 7,232.40 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
23/02/22 7,232.40 APEX PRIME CARE Corporate Items Balance Sheet
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
16/11/22 7,212.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/05/25 7,200.04 GELOS NETWORK LIMITED Community Services Medina Theatre
17/09/25 7,193.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/10/25 7,188.48 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
08/06/22 7,186.40 APEX PRIME CARE Corporate Items Balance Sheet
16/07/25 7,174.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
09/07/25 7,174.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
15/09/21 7,168.44 APEX PRIME CARE Corporate Items Balance Sheet
22/06/22 7,165.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
11/05/22 7,165.60 APEX PRIME CARE Corporate Items Balance Sheet
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
16/02/22 7,158.60 APEX PRIME CARE Corporate Items Balance Sheet
03/11/21 7,158.60 APEX PRIME CARE Corporate Items Balance Sheet
10/12/25 7,155.82 PARK PROMOTIONS Corporate Items Balance Sheet