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 4,591 to 4,620 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/07/24 4,366.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,366.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 4,366.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 4,366.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 4,366.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/05/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
04/06/25 4,361.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
12/02/25 4,356.00 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
05/01/22 4,351.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/09/25 4,348.20 GELOS NETWORK LIMITED Community Services Medina Theatre
20/11/24 4,348.02 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/10/24 4,344.58 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
06/11/24 4,344.00 APEX PRIME CARE Corporate Items Balance Sheet
10/04/24 4,334.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/12/23 4,334.12 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/10/24 4,332.21 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
10/11/21 4,332.00 ST JUDES CARE LTD Corporate Items Balance Sheet
15/01/25 4,330.58 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
18/12/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 4,329.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA