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 2,671 to 2,700 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/07/25 8,559.84 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/01/22 8,555.88 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
31/12/24 8,550.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/10/21 8,549.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/08/25 8,548.32 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/06/25 8,547.12 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/10/21 8,542.65 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/03/22 8,536.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
17/05/23 8,528.24 THE BRIARS RESIDENTIAL HOME Adult Services DPS 366879 (MP)
07/06/23 8,528.24 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
30/08/23 8,527.68 OLUT SERVICES LTD Corporate Items Balance Sheet
30/09/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Medina Theatre
12/10/22 8,523.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Medina Theatre
14/05/25 8,518.54 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
21/07/21 8,506.68 APEX PRIME CARE Corporate Items Balance Sheet
21/07/21 8,506.68 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/01/25 8,497.65 MAGIC LIFE LTD Corporate Items Balance Sheet
23/06/21 8,496.84 APEX PRIME CARE Corporate Items Balance Sheet
23/03/22 8,487.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
21/02/25 8,485.84 VENETIAN HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 8,469.51 PHOENIX PROJECT Corporate Items Balance Sheet
19/03/25 8,466.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/03/22 8,462.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/06/21 8,462.40 APEX PRIME CARE Corporate Items Balance Sheet
18/01/23 8,450.12 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/06/21 8,447.64 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
08/11/23 8,445.60 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
01/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
30/06/21 8,442.72 APEX PRIME CARE Corporate Items Balance Sheet