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 4,921 to 4,950 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/01/25 4,002.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
18/02/26 4,001.04 RYDE HOUSE LTD Corporate Items Balance Sheet
04/06/25 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
30/07/25 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/08/25 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
24/09/25 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/06/25 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
14/02/24 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
17/01/24 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
30/08/23 4,000.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
25/10/23 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
22/11/23 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
05/07/23 4,000.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
28/07/23 4,000.08 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
20/12/23 4,000.08 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
13/09/23 3,997.30 APEX PRIME CARE Corporate Items Balance Sheet
08/01/25 3,997.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
13/12/23 3,995.62 REGARD PARTNERSHIP Corporate Items Balance Sheet
23/02/22 3,995.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/11/25 3,991.16 ETM AGENCIES LTD Corporate Items Balance Sheet
30/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
17/12/25 3,986.88 ETM AGENCIES LTD Corporate Items Balance Sheet
23/08/23 3,986.24 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
01/11/23 3,986.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/10/21 3,985.20 JHN HEALTHCARE Corporate Items Balance Sheet
29/12/21 3,985.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/12/25 3,985.00 REDACTED PERSONAL DATA Corporate Items Balance Sheet
21/09/22 3,980.66 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/07/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Adult Services REDACTED PERSONAL DATA