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 3,991 to 4,020 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/07/24 5,208.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 5,208.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 5,208.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 5,208.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,208.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
30/08/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
05/07/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
27/09/23 5,200.16 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
08/02/23 5,200.00 APEX PRIME CARE Corporate Items Balance Sheet
07/04/21 5,197.37 RYDE HOUSE LTD Corporate Items Balance Sheet
07/04/21 5,191.14 JHN HEALTHCARE Corporate Items Balance Sheet
07/05/25 5,188.10 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
10/12/25 5,183.40 APEX PRIME CARE Corporate Items Balance Sheet
25/06/25 5,180.05 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/10/24 5,166.00 APEX PRIME CARE Corporate Items Balance Sheet
18/12/24 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,163.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
02/04/25 5,155.38 OSEL ENTERPRISES LIMITED Adult Services Balance Sheet
07/05/25 5,145.24 APEX PRIME CARE Corporate Items Balance Sheet
04/06/25 5,140.29 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
28/08/24 5,140.24 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
29/03/23 5,137.60 APEX PRIME CARE Corporate Items Balance Sheet
19/11/25 5,132.16 ST JUDES CARE LTD Corporate Items Balance Sheet
12/02/25 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA