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 1,561 to 1,590 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/08/21 18,661.56 CHARMES CARE Corporate Items Balance Sheet
11/06/25 18,651.20 AMICK PRODUCTIONS LTD Community Services Medina Theatre
30/06/21 18,538.48 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
31/01/24 18,521.41 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
10/12/25 18,473.40 PHOENIX PROJECT Corporate Items Balance Sheet
10/07/24 18,454.79 REGARD PARTNERSHIP Corporate Items Balance Sheet
03/12/25 18,401.06 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
07/07/21 18,292.56 CHARMES CARE Corporate Items Balance Sheet
15/09/21 18,275.00 CHARMES CARE Corporate Items Balance Sheet
08/09/21 18,229.68 CHARMES CARE Corporate Items Balance Sheet
19/01/22 18,208.92 CHARMES CARE Corporate Items Balance Sheet
16/06/23 18,200.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
01/05/24 18,172.55 PRACTICE PLUS GROUP HOSPITALS LTD Corporate Items Balance Sheet
15/06/22 18,081.13 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
05/01/22 18,017.04 CHARMES CARE Corporate Items Balance Sheet
30/06/23 18,000.15 SATHYACARE LIMITED Adult Services REDACTED PERSONAL DATA
06/10/21 17,979.71 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
25/02/26 17,927.93 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
16/03/22 17,905.50 THE WIGHT STROLLERS Neighbourhoods Medina Theatre
30/04/25 17,903.89 PREPAID FINANCIAL SERVICES LTD Adult Services Balance Sheet
29/03/23 17,874.64 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/12/23 17,872.89 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/06/21 17,844.10 RYDE HOUSE LTD Corporate Items Balance Sheet
21/07/21 17,835.00 CHARMES CARE Corporate Items Balance Sheet
28/06/23 17,825.42 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/08/21 17,815.32 CHARMES CARE Corporate Items Balance Sheet
13/10/21 17,800.56 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
11/02/26 17,791.61 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
28/07/21 17,771.04 CHARMES CARE Corporate Items Balance Sheet
12/08/22 17,756.70 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet