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 3,601 to 3,630 of 10,742 items
Date Amount £ SupplierDirectorateService Area
18/12/24 6,000.12 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
03/08/22 5,995.60 APEX PRIME CARE Corporate Items Balance Sheet
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Community Services Medina Theatre
12/10/22 5,994.03 PHOENIX PROJECT Neighbourhoods Medina Theatre
26/11/25 5,987.29 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
20/11/24 5,983.98 MTD PRODUCTIONS LTD Community Services Medina Theatre
16/07/25 5,980.95 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
14/05/25 5,980.95 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
21/05/25 5,980.95 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
09/07/25 5,980.95 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
07/05/25 5,980.95 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
25/02/26 5,972.04 APEX PRIME CARE Corporate Items Balance Sheet
03/12/25 5,972.04 APEX PRIME CARE Corporate Items Balance Sheet
13/08/25 5,965.68 APEX PRIME CARE Corporate Items Balance Sheet
05/11/25 5,965.68 APEX PRIME CARE Corporate Items Balance Sheet
18/05/22 5,963.50 THEATRE EDUCATIONAL Neighbourhoods Medina Theatre
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Community Services Medina Theatre
21/09/22 5,954.00 APEX PRIME CARE Corporate Items Balance Sheet
17/08/22 5,954.00 APEX PRIME CARE Corporate Items Balance Sheet
17/11/21 5,953.20 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
30/06/21 5,952.52 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
24/04/24 5,946.68 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
24/09/25 5,942.82 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
21/01/26 5,940.24 APEX PRIME CARE Corporate Items Balance Sheet
16/07/25 5,940.24 APEX PRIME CARE Corporate Items Balance Sheet
06/04/22 5,937.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
11/08/21 5,932.78 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
25/05/22 5,930.00 CURTAIN CALL CREATIVE Corporate Items Balance Sheet
11/10/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
04/10/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet