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 1,621 to 1,650 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/11/22 16,941.86 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
31/12/25 16,920.00 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
01/09/21 16,879.12 REGARD PARTNERSHIP Corporate Items Balance Sheet
27/06/25 16,779.15 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/04/23 16,760.23 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/12/21 16,753.24 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/01/22 16,727.95 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
04/06/25 16,714.91 JHN HEALTHCARE Corporate Items Balance Sheet
13/01/23 16,707.60 MADE TO MEASURE PRODUCTIONS LTD Neighbourhoods Medina Theatre
26/01/22 16,703.24 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/07/25 16,693.12 PHOENIX PROJECT Corporate Items Balance Sheet
26/06/24 16,683.35 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
06/08/25 16,625.93 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
25/02/26 16,489.19 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
29/03/23 16,472.62 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
06/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
20/08/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
23/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
30/07/25 16,441.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
30/06/21 16,426.40 RYDE HOUSE LTD Corporate Items Balance Sheet
21/04/21 16,369.43 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
28/07/21 16,332.22 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
09/04/25 16,266.78 ACCOMPLISH GROUP LIFESTYLES LTD Adult Services Balance Sheet
09/06/21 16,245.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/05/25 16,241.28 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
25/01/23 16,122.07 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/08/25 16,101.75 MAGIC LIFE LTD Corporate Items Balance Sheet
14/01/26 16,100.88 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
02/03/22 16,083.20 RYDE HOUSE LTD Corporate Items Balance Sheet
11/09/24 16,050.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet