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 1,681 to 1,710 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/02/24 15,637.07 PREPAID FINANCIAL SERVICES LTD + Corporate Items Balance Sheet
21/12/22 15,635.75 MADE TO MEASURE PRODUCTIONS LTD Neighbourhoods Medina Theatre
23/08/23 15,619.10 OLUT SERVICES LTD Corporate Items Balance Sheet
07/07/21 15,612.66 RYDE HOUSE LTD Corporate Items Balance Sheet
22/12/21 15,601.38 RYDE HOUSE LTD Corporate Items Balance Sheet
19/04/23 15,589.42 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
21/04/21 15,571.80 WIGHT HOME CARE Corporate Items Balance Sheet
28/07/21 15,561.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/02/22 15,525.70 RYDE HOUSE LTD Corporate Items Balance Sheet
06/08/25 15,499.32 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
15/09/21 15,476.94 RYDE HOUSE LTD Corporate Items Balance Sheet
24/11/21 15,469.82 RYDE HOUSE LTD Corporate Items Balance Sheet
02/07/25 15,460.92 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
10/09/25 15,457.36 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
22/10/25 15,442.52 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
14/04/21 15,365.16 WIGHT HOME CARE Corporate Items Balance Sheet
17/11/21 15,361.52 RYDE HOUSE LTD Corporate Items Balance Sheet
31/05/23 15,344.82 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
12/03/25 15,343.54 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
21/06/23 15,324.62 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
01/12/21 15,318.14 RYDE HOUSE LTD Corporate Items Balance Sheet
15/12/21 15,316.86 RYDE HOUSE LTD Corporate Items Balance Sheet
30/07/25 15,303.42 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
29/09/21 15,300.86 RYDE HOUSE LTD Corporate Items Balance Sheet
19/05/21 15,300.76 RYDE HOUSE LTD Corporate Items Balance Sheet
13/09/23 15,280.23 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
04/06/25 15,270.75 ACCOMPLISH GROUP LIFESTYLES LTD Corporate Items Balance Sheet
19/01/22 15,240.82 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/12/24 15,219.90 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
15/11/23 15,215.25 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet