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 4,891 to 4,920 of 10,742 items
Date Amount £ SupplierDirectorateService Area
04/05/22 4,032.00 ST JUDES CARE LTD Corporate Items Balance Sheet
13/03/24 4,031.08 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/03/24 4,031.00 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
20/12/23 4,027.71 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/05/25 4,025.88 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
01/06/22 4,024.80 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/12/21 4,024.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/12/21 4,024.56 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
23/03/22 4,024.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/04/21 4,021.98 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/09/25 4,020.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/07/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 4,017.72 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/05/23 4,017.17 JOE SHOW LTD Neighbourhoods Medina Theatre
17/11/21 4,014.72 JHN HEALTHCARE Corporate Items Balance Sheet
15/12/21 4,014.72 JHN HEALTHCARE Corporate Items Balance Sheet
10/11/21 4,014.72 JHN HEALTHCARE Corporate Items Balance Sheet
14/02/24 4,014.66 OSEL ENTERPRISES LIMITED [SBR] Corporate Items Balance Sheet
10/07/24 4,014.00 WIGHT HOME CARE Corporate Items Balance Sheet
24/04/24 4,008.00 WIGHT HOME CARE Corporate Items Balance Sheet
09/02/22 4,004.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/01/22 4,004.88 JHN HEALTHCARE Corporate Items Balance Sheet
09/02/22 4,004.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
18/05/22 4,004.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/09/23 4,002.93 APEX PRIME CARE Corporate Items Balance Sheet
12/06/24 4,002.00 WIGHT HOME CARE Corporate Items Balance Sheet