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 4,681 to 4,710 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/02/24 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/12/23 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
17/01/24 4,260.20 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/11/24 4,259.74 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
25/09/24 4,254.71 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
26/03/25 4,254.61 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
30/04/25 4,254.61 ACHIEVE TOGETHER LTD Adult Services Balance Sheet
23/04/25 4,254.61 ACHIEVE TOGETHER LTD Adult Services Balance Sheet
16/04/25 4,254.61 ACHIEVE TOGETHER LTD Adult Services Balance Sheet
19/03/25 4,254.61 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
02/04/25 4,254.61 ACHIEVE TOGETHER LTD Adult Services Balance Sheet
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
27/09/23 4,245.02 APEX PRIME CARE Corporate Items Balance Sheet
23/03/22 4,242.41 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/11/24 4,242.00 APEX PRIME CARE Corporate Items Balance Sheet
16/02/22 4,241.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
17/11/21 4,241.04 SAY CARE LIMITED Corporate Items Balance Sheet
04/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
01/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
29/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
27/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
25/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
11/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
18/10/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
22/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
15/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
30/08/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
06/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet