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 4,651 to 4,680 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/03/22 4,290.49 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
27/12/23 4,290.06 JHN HEALTHCARE Corporate Items Balance Sheet
12/11/25 4,287.12 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/12/23 4,284.68 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
01/11/23 4,284.43 APEX PRIME CARE Corporate Items Balance Sheet
06/09/23 4,278.80 APEX PRIME CARE Corporate Items Balance Sheet
28/09/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
10/05/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services DPS 147913 (AM)
21/12/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
15/02/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
18/01/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
03/08/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
26/10/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services DPS 147913 (AM)
31/08/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
23/11/22 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
07/06/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
12/04/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
05/07/23 4,278.68 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
28/01/26 4,275.48 RYDE HOUSE LTD Corporate Items Balance Sheet
28/12/22 4,273.11 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/12/24 4,269.10 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/08/23 4,267.54 APEX PRIME CARE Corporate Items Balance Sheet
12/01/22 4,264.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/09/24 4,264.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/10/25 4,261.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/04/25 4,261.20 GREENCOTE LTD T/A BLUEBIRD Adult Services Balance Sheet
21/07/21 4,260.72 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/10/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/09/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
10/04/24 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA