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 8,161 to 8,190 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/12/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
10/12/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
17/12/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
23/12/25 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
25/02/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
11/02/26 1,710.17 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
15/03/23 1,705.60 SAY CARE LIMITED Corporate Items Balance Sheet
05/04/23 1,705.60 RYDE HOUSE LTD Corporate Items Balance Sheet
13/11/24 1,704.00 RYDE HOUSE LTD Corporate Items Balance Sheet
10/04/24 1,701.00 LDN WRESTLING Community Services Medina Theatre
09/08/23 1,700.26 RYDE HOUSE LTD Corporate Items Balance Sheet
13/03/24 1,700.02 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,700.02 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/05/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
08/05/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
01/05/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
13/12/23 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
13/09/23 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
06/09/23 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
27/09/23 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
28/02/24 1,699.53 MAGIC LIFE LTD[SBR] Corporate Items Balance Sheet
21/02/24 1,699.53 MAGIC LIFE LTD[SBR] Corporate Items Balance Sheet
14/02/24 1,699.53 MAGIC LIFE LTD[SBR] Corporate Items Balance Sheet
07/02/24 1,699.53 MAGIC LIFE LTD[SBR] Corporate Items Balance Sheet
10/07/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
17/07/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
24/07/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
31/07/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
03/07/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
07/08/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet