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 3,931 to 3,960 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/08/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
13/08/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
16/07/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
05/11/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
27/08/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
24/09/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
13/12/23 5,320.49 PHOENIX PROJECT Corporate Items Balance Sheet
11/10/23 5,310.77 PHOENIX PROJECT Corporate Items Balance Sheet
20/11/24 5,310.00 APEX PRIME CARE Corporate Items Balance Sheet
12/03/25 5,310.00 APEX PRIME CARE Corporate Items Balance Sheet
17/05/23 5,309.09 APEX PRIME CARE Corporate Items Balance Sheet
12/05/21 5,308.96 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/05/23 5,307.06 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
09/07/25 5,302.69 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
15/05/24 5,295.36 ST JUDES CARE LTD Corporate Items Balance Sheet
30/04/25 5,291.52 TRINITY INDEPENDENT CARE Adult Services Balance Sheet
02/10/24 5,286.04 REGARD PARTNERSHIP Corporate Items Balance Sheet
08/10/25 5,285.16 APEX PRIME CARE Corporate Items Balance Sheet
02/04/25 5,280.00 APEX PRIME CARE Adult Services Balance Sheet
16/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Balance Sheet
30/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Balance Sheet
09/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Balance Sheet
23/04/25 5,279.05 HANTS HEALTHCARE LTD Adult Services Balance Sheet
25/06/25 5,272.44 APEX PRIME CARE Corporate Items Balance Sheet
10/07/24 5,268.80 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/11/22 5,267.60 APEX PRIME CARE Corporate Items Balance Sheet
11/05/22 5,267.36 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/04/22 5,267.36 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/05/25 5,264.99 SHOWPLANR LTD Community Services Medina Theatre