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 3,691 to 3,720 of 10,742 items
Date Amount £ SupplierDirectorateService Area
30/07/25 5,800.20 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/12/21 5,800.20 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/06/25 5,800.20 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/09/25 5,793.96 APEX PRIME CARE Corporate Items Balance Sheet
18/02/26 5,793.96 APEX PRIME CARE Corporate Items Balance Sheet
04/06/25 5,793.96 APEX PRIME CARE Corporate Items Balance Sheet
27/12/23 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
17/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
03/01/24 5,787.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
28/06/23 5,786.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
16/04/25 5,784.72 APEX PRIME CARE Adult Services Balance Sheet
30/07/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 5,783.68 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
07/05/25 5,783.68 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
04/06/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 5,783.68 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
19/10/22 5,777.20 WIGHT HOME CARE Corporate Items Balance Sheet
17/12/25 5,774.88 APEX PRIME CARE Corporate Items Balance Sheet
23/07/25 5,774.88 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
12/05/21 5,769.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/11/25 5,768.52 APEX PRIME CARE Corporate Items Balance Sheet
21/04/21 5,768.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
02/10/24 5,762.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
23/12/25 5,762.16 APEX PRIME CARE Corporate Items Balance Sheet
10/08/22 5,761.60 APEX PRIME CARE Corporate Items Balance Sheet
27/06/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
24/09/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA