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 2,881 to 2,910 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/02/25 7,938.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/04/22 7,931.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/07/21 7,931.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
02/11/22 7,929.77 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/10/24 7,926.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/10/24 7,926.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/11/22 7,925.35 PHOENIX PROJECT Neighbourhoods Medina Theatre
14/05/25 7,924.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/09/22 7,920.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/02/24 7,918.56 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Balance Sheet
20/12/23 7,918.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/01/24 7,910.72 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
17/01/24 7,910.72 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
12/04/24 7,905.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/10/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/11/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/11/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/12/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/08/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/08/24 7,902.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/02/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/01/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/01/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/02/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/02/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/03/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/01/25 7,890.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
03/05/23 7,879.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/03/23 7,879.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/08/24 7,878.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet