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 4,291 to 4,320 of 10,742 items
Date Amount £ SupplierDirectorateService Area
01/10/25 4,731.84 CSM CARE SERVICES LTD Corporate Items Balance Sheet
17/04/24 4,730.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Insurance claims suspense
08/05/24 4,728.00 APEX PRIME CARE Corporate Items Balance Sheet
30/04/25 4,727.28 GOOD OAKS HOMECARE ISLE OF WIGHT Adult Services Balance Sheet
19/06/24 4,722.00 APEX PRIME CARE Corporate Items Balance Sheet
08/03/23 4,720.56 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/04/25 4,715.24 PHOENIX CARE GROUP LIMITED Adult Services Balance Sheet
24/08/22 4,715.16 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
06/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Neighbourhoods Medina Theatre
07/12/22 4,715.00 SEAMLESS ENTERTAINMENT LTD Neighbourhoods Medina Theatre
21/07/21 4,713.36 JHN HEALTHCARE Corporate Items Balance Sheet
25/08/21 4,713.36 SAY CARE LIMITED Corporate Items Balance Sheet
12/04/23 4,709.04 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 4,707.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
01/09/21 4,703.52 JHN HEALTHCARE Corporate Items Balance Sheet
19/04/23 4,700.01 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
02/02/22 4,693.68 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
06/04/22 4,693.68 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
13/09/23 4,684.00 FUSION ARTS Community Services Medina Theatre
04/06/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 4,683.84 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA