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 4,501 to 4,530 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/04/25 4,500.16 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 4,500.16 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/04/22 4,499.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/06/21 4,496.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/12/25 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/01/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/02/26 4,490.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/05/21 4,487.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/06/21 4,487.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/04/22 4,485.28 PHOENIX PROJECT Corporate Items Balance Sheet
26/07/23 4,481.48 APEX PRIME CARE Corporate Items Balance Sheet
07/07/21 4,477.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/11/23 4,475.85 APEX PRIME CARE Corporate Items Balance Sheet
11/10/23 4,472.99 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
26/04/23 4,472.00 APEX PRIME CARE Corporate Items Balance Sheet
28/06/23 4,470.22 APEX PRIME CARE Corporate Items Balance Sheet
10/04/24 4,467.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/09/24 4,464.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
13/03/24 4,454.68 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
22/11/23 4,453.33 APEX PRIME CARE Corporate Items Balance Sheet
13/12/23 4,447.70 APEX PRIME CARE Corporate Items Balance Sheet
18/09/24 4,446.61 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
22/12/21 4,444.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
11/10/23 4,444.68 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
18/12/24 4,440.00 APEX PRIME CARE Corporate Items Balance Sheet
31/12/25 4,439.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet