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 8,401 to 8,430 of 10,742 items
Date Amount £ SupplierDirectorateService Area
28/06/23 1,560.00 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
27/08/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
29/09/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
07/07/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
04/08/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
24/05/23 1,553.88 SAY CARE LIMITED Corporate Items Balance Sheet
08/02/23 1,553.65 WESTHILL IOW LTD Corporate Items Balance Sheet
01/03/23 1,553.65 WESTHILL IOW LTD Corporate Items Balance Sheet
22/02/23 1,553.65 WESTHILL IOW LTD Corporate Items Balance Sheet
21/08/24 1,552.80 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
17/11/21 1,549.50 THE BOOTLEG SHADOWS Corporate Items Balance Sheet
11/08/21 1,549.32 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
11/09/24 1,548.00 RYDE HOUSE LTD Corporate Items Balance Sheet
07/02/24 1,546.57 WESTHILL IOW LTD [SBR] Corporate Items Balance Sheet
14/02/24 1,546.57 WESTHILL IOW LTD [SBR] Corporate Items Balance Sheet
17/01/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
24/01/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
21/02/24 1,546.57 WESTHILL IOW LTD [SBR] Corporate Items Balance Sheet
28/02/24 1,546.57 WESTHILL IOW LTD [SBR] Corporate Items Balance Sheet
31/01/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
19/06/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
05/06/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
12/06/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
20/03/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
29/05/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
22/05/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
13/03/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
06/03/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
27/03/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
10/01/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet