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 4,021 to 4,050 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/01/25 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 5,129.04 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 5,124.00 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 5,124.00 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 5,124.00 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 5,124.00 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 5,123.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 5,123.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 5,123.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 5,123.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 5,123.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
19/03/25 5,117.78 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
02/04/25 5,105.70 HANTS HEALTHCARE LTD Adult Services Balance Sheet
16/04/25 5,100.81 OSEL ENTERPRISES LIMITED Adult Services Balance Sheet
22/05/24 5,100.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/10/24 5,100.00 APEX PRIME CARE Corporate Items Balance Sheet
19/02/25 5,098.92 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/05/25 5,098.59 MAGIC LIFE LTD Corporate Items Balance Sheet
02/04/25 5,098.59 MAGIC LIFE LTD Adult Services Balance Sheet
06/12/23 5,098.59 MAGIC LIFE LTD Corporate Items Balance Sheet
04/02/26 5,098.32 ALL CARE GROUP Corporate Items Balance Sheet
10/01/24 5,095.15 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/04/21 5,094.36 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/08/24 5,094.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/01/26 5,093.57 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet