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 2,731 to 2,760 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/08/25 8,408.40 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/01/24 8,408.28 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
02/04/25 8,400.88 PHOENIX PROJECT Adult Services Balance Sheet
16/03/22 8,399.50 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/08/24 8,398.72 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
16/06/21 8,389.48 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
23/02/22 8,386.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
24/05/23 8,381.83 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
31/05/23 8,368.96 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/02/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
29/01/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
26/03/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
07/05/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
23/04/25 8,366.40 AGINCARE LIVE-IN CARE Adult Services Balance Sheet
09/04/25 8,366.40 AGINCARE LIVE-IN CARE Adult Services Balance Sheet
12/02/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
12/03/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
21/05/25 8,366.40 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
17/01/24 8,366.26 OLUT SERVICES LTD Corporate Items Balance Sheet
03/09/25 8,357.52 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/04/21 8,350.08 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
17/01/24 8,345.31 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
07/07/21 8,344.32 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
24/05/23 8,323.92 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/07/23 8,323.28 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
22/10/25 8,320.48 CALL ON ME LTD Corporate Items Balance Sheet
03/12/25 8,320.48 CALL ON ME LTD Corporate Items Balance Sheet
03/09/25 8,320.48 CALL ON ME LTD Corporate Items Balance Sheet
28/07/21 8,319.72 APEX PRIME CARE Corporate Items Balance Sheet
12/03/25 8,316.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet