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 1,441 to 1,470 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/06/21 21,081.44 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/12/21 21,052.68 CHARMES CARE Corporate Items Balance Sheet
10/04/24 21,052.19 CALL ON ME LTD Corporate Items Balance Sheet
27/06/25 21,011.04 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
18/12/24 21,001.02 RYDE HOUSE LTD Corporate Items Balance Sheet
18/05/22 20,985.95 RYDE HOUSE LTD Corporate Items Balance Sheet
25/10/23 20,967.82 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/02/22 20,964.12 CHARMES CARE Corporate Items Balance Sheet
02/08/23 20,945.88 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
08/12/21 20,940.59 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/12/21 20,939.52 CHARMES CARE Corporate Items Balance Sheet
17/11/21 20,919.84 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
31/03/22 20,900.16 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
20/04/22 20,873.15 RYDE HOUSE LTD Corporate Items Balance Sheet
06/08/25 20,862.14 JHN HEALTHCARE Corporate Items Balance Sheet
08/12/21 20,860.80 CHARMES CARE Corporate Items Balance Sheet
10/09/25 20,834.13 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
03/09/25 20,834.13 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
14/06/23 20,828.91 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/02/22 20,806.68 CHARMES CARE Corporate Items Balance Sheet
24/01/24 20,773.06 RYDE HOUSE LTD Corporate Items Balance Sheet
11/06/25 20,772.59 JHN HEALTHCARE Corporate Items Balance Sheet
04/05/22 20,748.19 RYDE HOUSE LTD Corporate Items Balance Sheet
06/12/23 20,744.39 RYDE HOUSE LTD Corporate Items Balance Sheet
29/05/24 20,736.66 RYDE HOUSE LTD Corporate Items Balance Sheet
16/02/22 20,723.04 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/03/22 20,668.92 CHARMES CARE Corporate Items Balance Sheet
01/06/22 20,665.23 RYDE HOUSE LTD Corporate Items Balance Sheet
06/04/22 20,659.08 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
20/12/23 20,656.49 RYDE HOUSE LTD Corporate Items Balance Sheet