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 3,871 to 3,900 of 10,742 items
Date Amount £ SupplierDirectorateService Area
01/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
29/12/21 5,431.68 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
28/12/22 5,428.49 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
10/09/25 5,426.49 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/12/24 5,420.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
16/07/25 5,418.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
16/11/22 5,418.40 APEX PRIME CARE Corporate Items Balance Sheet
24/12/24 5,418.00 APEX PRIME CARE Corporate Items Balance Sheet
02/07/25 5,417.77 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
20/10/21 5,416.92 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
24/09/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
04/06/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 5,412.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/01/22 5,412.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
02/11/22 5,408.00 APEX PRIME CARE Corporate Items Balance Sheet
19/01/22 5,402.16 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
18/08/21 5,400.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
09/04/25 5,400.08 VENETIAN HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 5,400.08 VENETIAN HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/01/25 5,400.00 APEX PRIME CARE Corporate Items Balance Sheet
07/06/23 5,393.41 PHOENIX PROJECT Corporate Items Balance Sheet
24/11/21 5,392.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
16/04/25 5,388.63 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
12/11/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
07/01/26 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
26/11/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet