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 1,831 to 1,860 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/10/21 14,532.23 RYDE HOUSE LTD Corporate Items Balance Sheet
21/02/24 14,524.03 CALL ON ME LTD Corporate Items Balance Sheet
22/01/25 14,504.00 CALL ON ME LTD Corporate Items Balance Sheet
20/03/24 14,474.05 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/09/24 14,460.68 CALL ON ME LTD Corporate Items Balance Sheet
14/01/26 14,460.68 PHOENIX PROJECT Corporate Items Balance Sheet
22/09/21 14,427.22 RYDE HOUSE LTD Corporate Items Balance Sheet
02/06/21 14,402.88 RYDE HOUSE LTD Corporate Items Balance Sheet
01/09/21 14,400.40 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
13/08/25 14,373.68 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
09/02/22 14,351.74 RYDE HOUSE LTD Corporate Items Balance Sheet
11/06/25 14,348.76 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
19/05/21 14,322.12 CHARMES CARE Corporate Items Balance Sheet
28/04/21 14,287.68 CHARMES CARE Corporate Items Balance Sheet
14/04/22 14,224.40 REDACTED PERSONAL DATA Corporate Items Balance Sheet
16/06/21 14,213.88 CHARMES CARE Corporate Items Balance Sheet
07/04/21 14,180.44 CHARMES CARE Corporate Items Balance Sheet
31/12/25 14,156.48 OLUT SERVICES LTD Corporate Items Balance Sheet
26/03/25 14,138.76 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
22/01/25 14,070.30 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/01/25 14,032.92 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
21/04/23 14,029.52 SCIO HEALTHCARE LTD Corporate Items Balance Sheet
24/09/25 14,017.88 OLUT SERVICES LTD Corporate Items Balance Sheet
09/07/25 13,982.52 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
11/01/23 13,972.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
03/09/25 13,948.43 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
27/08/25 13,948.43 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
10/09/25 13,921.04 PHOENIX PROJECT Corporate Items Balance Sheet
18/08/21 13,908.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/02/22 13,898.28 RYDE HOUSE LTD Corporate Items Balance Sheet