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 3,781 to 3,810 of 10,742 items
Date Amount £ SupplierDirectorateService Area
06/08/25 5,609.52 APEX PRIME CARE Corporate Items Balance Sheet
26/01/22 5,603.88 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
11/06/25 5,603.13 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/04/25 5,600.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
12/02/25 5,600.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,600.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 5,600.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 5,600.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,600.00 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/01/25 5,600.00 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,600.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 5,600.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/07/25 5,596.80 APEX PRIME CARE Corporate Items Balance Sheet
22/09/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
20/10/21 5,596.08 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
14/01/26 5,587.91 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/11/25 5,584.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/01/22 5,579.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
17/09/25 5,577.72 APEX PRIME CARE Corporate Items Balance Sheet
16/02/24 5,575.09 CHAMELEON MUSIC PRODUCTIONS LTD Community Services Medina Theatre
24/08/22 5,569.20 APEX PRIME CARE Corporate Items Balance Sheet
22/01/25 5,562.00 APEX PRIME CARE Corporate Items Balance Sheet
20/08/25 5,555.17 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/10/23 5,554.79 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
30/06/21 5,554.68 JHN HEALTHCARE Corporate Items Balance Sheet
28/12/22 5,553.60 APEX PRIME CARE Corporate Items Balance Sheet
22/10/25 5,552.28 APEX PRIME CARE Corporate Items Balance Sheet
06/10/23 5,541.30 BLAKE Community Services Medina Theatre
23/06/21 5,539.92 JHN HEALTHCARE Corporate Items Balance Sheet
30/04/25 5,539.56 APEX PRIME CARE Adult Services Balance Sheet