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 4,231 to 4,260 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/07/24 4,788.83 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/06/24 4,788.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
27/06/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
04/06/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
07/05/25 4,787.44 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
24/09/25 4,783.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
27/08/25 4,783.80 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
31/07/24 4,776.00 APEX PRIME CARE Corporate Items Balance Sheet
07/06/23 4,774.24 APEX PRIME CARE Corporate Items Balance Sheet
07/08/24 4,773.08 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
14/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
08/10/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
28/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
19/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
26/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
12/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
05/11/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
21/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
07/01/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
24/09/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
31/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
23/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
17/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
10/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
03/12/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
29/10/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
04/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
11/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
18/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
25/02/26 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet