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 4,531 to 4,560 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/10/24 4,438.83 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
19/05/21 4,437.84 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/06/21 4,437.84 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
17/04/24 4,431.94 APEX PRIME CARE Corporate Items Balance Sheet
31/12/24 4,429.55 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/12/25 4,427.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/06/25 4,426.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/03/25 4,416.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
23/10/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/08/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
31/07/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/09/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
03/07/24 4,411.68 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
29/01/25 4,411.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/09/24 4,409.15 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
14/11/25 4,404.29 DARLING PRODUCTIONS UK Corporate Items Balance Sheet
21/08/24 4,404.00 APEX PRIME CARE Corporate Items Balance Sheet
02/10/24 4,402.33 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
24/11/21 4,400.66 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/07/23 4,400.27 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
15/01/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/04/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
04/06/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/06/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
07/05/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
24/09/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
30/07/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/08/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
12/02/25 4,400.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
03/11/21 4,398.48 JHN HEALTHCARE Corporate Items Balance Sheet