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 3,631 to 3,660 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/10/23 5,928.39 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
31/08/22 5,928.00 APEX PRIME CARE Corporate Items Balance Sheet
03/07/24 5,922.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/09/24 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/02/25 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
20/11/24 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
15/01/25 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
28/08/24 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
23/10/24 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
18/12/24 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
09/04/25 5,920.04 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
21/05/25 5,914.80 APEX PRIME CARE Corporate Items Balance Sheet
28/05/25 5,913.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/09/22 5,912.40 APEX PRIME CARE Corporate Items Balance Sheet
18/02/26 5,907.91 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/03/23 5,902.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/11/25 5,895.72 APEX PRIME CARE Corporate Items Balance Sheet
12/04/24 5,893.02 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/07/24 5,891.23 REGARD PARTNERSHIP Corporate Items Balance Sheet
06/12/23 5,891.23 REGARD PARTNERSHIP Corporate Items Balance Sheet
31/12/25 5,889.36 APEX PRIME CARE Corporate Items Balance Sheet
20/08/25 5,883.00 APEX PRIME CARE Corporate Items Balance Sheet
14/08/24 5,880.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
01/12/21 5,879.40 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
24/11/21 5,879.40 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
29/03/23 5,876.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
29/12/21 5,874.48 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
09/07/25 5,870.28 APEX PRIME CARE Corporate Items Balance Sheet
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
19/04/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet