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 1,591 to 1,620 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/01/22 17,751.36 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
10/01/24 17,750.72 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/04/25 17,748.18 PREPAID FINANCIAL SERVICES LTD Adult Services Balance Sheet
16/08/23 17,726.00 CURTAIN CALL CREATIVE Neighbourhoods Medina Theatre
08/11/23 17,707.72 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
06/03/24 17,687.50 CALL ON ME LTD Corporate Items Balance Sheet
18/08/21 17,682.72 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
26/03/25 17,657.42 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
20/12/23 17,546.72 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
21/07/21 17,517.50 RYDE HOUSE LTD Corporate Items Balance Sheet
22/06/22 17,490.63 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/10/25 17,475.56 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
16/03/22 17,446.90 RYDE HOUSE LTD Corporate Items Balance Sheet
06/11/24 17,445.24 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/07/21 17,441.40 CHARMES CARE Corporate Items Balance Sheet
05/07/23 17,370.08 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
05/03/25 17,293.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
16/10/24 17,262.84 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/12/23 17,241.62 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
25/09/24 17,187.11 CALL ON ME LTD Corporate Items Balance Sheet
06/08/25 17,173.60 CALL ON ME LTD Corporate Items Balance Sheet
29/05/24 17,150.76 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
21/07/21 17,074.28 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
23/11/22 17,028.90 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
21/04/21 17,005.48 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
25/06/25 16,995.50 JHN HEALTHCARE Corporate Items Balance Sheet
18/09/24 16,994.88 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
08/10/25 16,981.90 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
05/06/24 16,979.88 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
14/05/25 16,954.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet