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 3,451 to 3,480 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/10/22 6,240.00 WIGHT HOME CARE Corporate Items Balance Sheet
30/07/25 6,226.90 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/07/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
24/09/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
27/08/25 6,226.36 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
16/08/23 6,221.15 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/02/23 6,220.52 PHOENIX PROJECT Corporate Items Balance Sheet
13/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
06/09/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
30/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
23/08/23 6,215.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/01/26 6,212.43 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
07/01/26 6,207.36 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
06/06/25 6,203.05 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
29/06/22 6,198.40 APEX PRIME CARE Corporate Items Balance Sheet
21/07/21 6,197.28 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
28/01/26 6,189.56 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
03/09/25 6,188.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
28/01/26 6,188.28 APEX PRIME CARE Corporate Items Balance Sheet
19/10/22 6,188.00 APEX PRIME CARE Corporate Items Balance Sheet
07/12/22 6,185.00 IW CANTATA CHOIR Neighbourhoods Medina Theatre
27/08/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
30/07/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
04/06/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
24/09/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
07/05/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
27/06/25 6,183.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/05/23 6,177.71 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
19/07/23 6,176.11 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/07/23 6,176.11 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet