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 4,321 to 4,350 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/08/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/01/23 4,674.80 WIGHT HOME CARE Corporate Items Balance Sheet
19/07/23 4,672.90 APEX PRIME CARE Corporate Items Balance Sheet
08/10/25 4,670.40 OLUT SERVICES LTD Corporate Items Balance Sheet
26/06/24 4,668.00 APEX PRIME CARE Corporate Items Balance Sheet
20/12/23 4,667.27 APEX PRIME CARE Corporate Items Balance Sheet
04/01/23 4,664.40 APEX PRIME CARE Corporate Items Balance Sheet
22/05/24 4,662.00 APEX PRIME CARE Corporate Items Balance Sheet
01/12/21 4,660.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/03/22 4,659.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
05/02/25 4,655.11 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
25/10/23 4,650.38 APEX PRIME CARE Corporate Items Balance Sheet
03/04/24 4,650.38 APEX PRIME CARE Corporate Items Balance Sheet
02/08/23 4,650.38 APEX PRIME CARE Corporate Items Balance Sheet
27/08/25 4,648.00 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
24/01/24 4,644.75 APEX PRIME CARE Corporate Items Balance Sheet
12/04/23 4,643.60 APEX PRIME CARE Corporate Items Balance Sheet
21/12/22 4,643.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
01/05/24 4,637.33 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
28/05/25 4,636.44 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
17/01/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
14/02/24 4,634.84 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
14/07/21 4,634.64 JHN HEALTHCARE Corporate Items Balance Sheet
15/02/23 4,633.20 JHN HEALTHCARE Corporate Items Balance Sheet
30/10/24 4,629.24 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
04/06/25 4,628.40 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 4,628.40 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
11/02/26 4,627.20 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
28/01/26 4,627.20 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
29/05/24 4,625.03 PHOENIX PROJECT Corporate Items Balance Sheet