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 3,961 to 3,990 of 10,742 items
| Date |
Amount £ |
Supplier | Directorate | Service Area |
| 05/03/25 |
5,245.98 |
GELOS NETWORK LIMITED |
Community Services |
Medina Theatre |
| 04/06/25 |
5,243.00 |
REDACTED PERSONAL DATA |
Adult Services |
REDACTED PERSONAL DATA |
| 27/06/25 |
5,243.00 |
REDACTED PERSONAL DATA |
Adult Services |
REDACTED PERSONAL DATA |
| 30/07/25 |
5,243.00 |
REDACTED PERSONAL DATA |
Adult Services |
REDACTED PERSONAL DATA |
| 30/07/25 |
5,242.72 |
DOWNSIDE HOUSE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 27/06/25 |
5,242.72 |
DOWNSIDE HOUSE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 27/08/25 |
5,242.72 |
DOWNSIDE HOUSE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 11/06/25 |
5,234.28 |
APEX PRIME CARE |
Corporate Items |
Balance Sheet |
| 12/02/25 |
5,229.84 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 09/04/25 |
5,229.84 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 15/01/25 |
5,229.84 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 30/08/23 |
5,228.16 |
BUCKLAND CARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 27/09/23 |
5,228.16 |
BUCKLAND CARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 25/10/23 |
5,228.16 |
BUCKLAND CARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 02/07/25 |
5,221.56 |
APEX PRIME CARE |
Corporate Items |
Balance Sheet |
| 18/01/23 |
5,220.80 |
APEX PRIME CARE |
Corporate Items |
Balance Sheet |
| 16/03/22 |
5,220.12 |
SAY CARE LIMITED |
Corporate Items |
Balance Sheet |
| 27/06/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 09/04/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 27/08/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 07/05/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 04/06/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 24/09/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 30/07/25 |
5,214.44 |
THE MOORINGS |
Adult Services |
REDACTED PERSONAL DATA |
| 07/08/24 |
5,214.00 |
APEX PRIME CARE |
Corporate Items |
Balance Sheet |
| 31/07/24 |
5,208.00 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 25/09/24 |
5,208.00 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 15/01/25 |
5,208.00 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 20/11/24 |
5,208.00 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |
| 23/10/24 |
5,208.00 |
SCIO HEALTHCARE LTD |
Adult Services |
REDACTED PERSONAL DATA |