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 4,741 to 4,770 of 10,742 items
Date Amount £ SupplierDirectorateService Area
08/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/11/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/12/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/01/24 4,182.00 APEX PRIME CARE Corporate Items Balance Sheet
29/09/21 4,182.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/03/24 4,180.88 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
21/01/26 4,179.12 RYDE HOUSE LTD Corporate Items Balance Sheet
14/05/25 4,174.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
07/05/25 4,170.37 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
02/10/24 4,170.37 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
30/10/24 4,170.37 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
19/04/23 4,169.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
15/11/23 4,166.20 APEX PRIME CARE Corporate Items Balance Sheet
15/01/25 4,165.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/05/25 4,164.44 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
24/09/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 4,164.44 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
30/07/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 4,164.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 4,160.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 4,160.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 4,160.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/06/21 4,155.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
30/04/21 4,155.64 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
21/06/23 4,154.86 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/10/24 4,154.06 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet