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 4,441 to 4,470 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/01/24 4,594.08 APEX PRIME CARE Corporate Items Balance Sheet
28/02/24 4,594.08 APEX PRIME CARE [SBR] Corporate Items Balance Sheet
25/08/21 4,590.36 JHN HEALTHCARE Corporate Items Balance Sheet
05/01/22 4,585.44 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
10/01/24 4,582.87 CALL ON ME LTD Corporate Items Balance Sheet
14/06/23 4,582.82 APEX PRIME CARE Corporate Items Balance Sheet
08/09/21 4,575.60 JHN HEALTHCARE Corporate Items Balance Sheet
12/01/22 4,575.60 APEX PRIME CARE Corporate Items Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
26/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
19/01/22 4,575.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/12/21 4,575.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
29/12/21 4,575.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
09/04/25 4,573.24 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
02/05/25 4,572.40 ENTERTAINERS SHOW PROVIDERS LTD Community Services Medina Theatre
26/06/24 4,572.00 RYDE HOUSE LTD Corporate Items Balance Sheet
31/05/23 4,571.56 APEX PRIME CARE Corporate Items Balance Sheet
26/03/25 4,568.88 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
28/04/21 4,558.32 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
02/03/22 4,553.79 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/05/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
27/06/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
27/08/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
09/04/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
24/09/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
30/07/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
04/06/25 4,552.24 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
11/09/24 4,548.00 APEX PRIME CARE Corporate Items Balance Sheet
11/01/23 4,544.80 WIGHT HOME CARE Corporate Items Balance Sheet
02/06/21 4,539.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet