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 3,721 to 3,750 of 10,742 items
Date Amount £ SupplierDirectorateService Area
30/07/25 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
27/08/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
07/05/25 5,759.88 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
19/11/25 5,755.80 APEX PRIME CARE Corporate Items Balance Sheet
14/01/26 5,753.79 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
14/08/24 5,750.46 REGARD PARTNERSHIP Corporate Items Balance Sheet
08/03/24 5,742.24 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/08/23 5,740.80 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
04/02/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/01/26 5,737.51 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/10/25 5,734.19 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
08/10/25 5,729.13 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
24/01/24 5,720.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/03/25 5,718.00 APEX PRIME CARE Corporate Items Balance Sheet
29/10/25 5,717.64 APEX PRIME CARE Corporate Items Balance Sheet
31/01/24 5,714.56 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/02/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
15/01/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
04/02/26 5,711.28 APEX PRIME CARE Corporate Items Balance Sheet
07/12/22 5,709.60 WIGHT HOME CARE Corporate Items Balance Sheet
07/02/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD [SBR] Corporate Items Balance Sheet
31/01/24 5,708.82 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/04/21 5,707.20 JHN HEALTHCARE Corporate Items Balance Sheet
21/04/21 5,707.20 JHN HEALTHCARE Corporate Items Balance Sheet
06/08/25 5,703.82 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
06/08/25 5,698.56 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/02/24 5,697.56 GREENCOTE LTD T/A BLUEBIRD [SBR] Corporate Items Balance Sheet
02/02/22 5,687.52 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
14/05/25 5,685.84 APEX PRIME CARE Corporate Items Balance Sheet