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 4,381 to 4,410 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/09/21 4,614.96 JHN HEALTHCARE Corporate Items Balance Sheet
04/08/21 4,614.96 JHN HEALTHCARE Corporate Items Balance Sheet
18/08/21 4,614.96 JHN HEALTHCARE Corporate Items Balance Sheet
28/07/21 4,614.96 JHN HEALTHCARE Corporate Items Balance Sheet
06/10/21 4,614.96 JHN HEALTHCARE Corporate Items Balance Sheet
10/07/24 4,614.00 APEX PRIME CARE Corporate Items Balance Sheet
25/09/24 4,612.87 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
11/06/25 4,612.87 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
23/02/22 4,610.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
09/02/22 4,610.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/02/26 4,607.76 RYDE HOUSE LTD Corporate Items Balance Sheet
09/02/22 4,606.00 ST JUDES CARE LTD Corporate Items Balance Sheet
15/12/21 4,606.00 ST JUDES CARE LTD Corporate Items Balance Sheet
26/06/24 4,605.15 PHOENIX PROJECT Corporate Items Balance Sheet
31/03/22 4,605.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
16/06/21 4,605.12 JHN HEALTHCARE Corporate Items Balance Sheet
13/12/23 4,603.20 ST JUDES CARE LTD Corporate Items Balance Sheet
07/02/24 4,603.20 ST JUDES CARE LTD [SBR] Corporate Items Balance Sheet
28/08/24 4,602.00 APEX PRIME CARE Corporate Items Balance Sheet
26/02/25 4,601.72 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
28/12/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
26/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
08/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
12/07/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
15/02/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
16/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
23/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
30/11/22 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
01/03/23 4,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet