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 5,101 to 5,130 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/10/22 3,800.16 ISLAND HEALTHCARE LTD Adult Services New DPS Client
23/11/22 3,800.16 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/02/23 3,800.16 HARTFORD CARE 5 LTD Adult Services REDACTED PERSONAL DATA
24/07/24 3,798.00 WIGHT HOME CARE Corporate Items Balance Sheet
01/03/23 3,796.00 WIGHT HOME CARE Corporate Items Balance Sheet
04/01/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
19/04/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/01/22 3,795.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
25/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
11/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
01/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
04/08/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
15/09/21 3,790.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
07/01/26 3,790.56 RYDE HOUSE LTD Corporate Items Balance Sheet
16/10/24 3,786.00 WIGHT HOME CARE Corporate Items Balance Sheet
11/09/24 3,786.00 WIGHT HOME CARE Corporate Items Balance Sheet
21/08/24 3,786.00 WIGHT HOME CARE Corporate Items Balance Sheet
17/05/23 3,783.36 WIGHT HOME CARE Corporate Items Balance Sheet
09/03/22 3,781.84 CHAMELEON MUSIC MARKETING LTD Neighbourhoods Medina Theatre
07/05/25 3,780.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
04/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services REDACTED PERSONAL DATA
27/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services REDACTED PERSONAL DATA
04/06/25 3,780.56 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 3,780.56 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 3,780.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
09/04/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
09/04/25 3,780.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
09/04/25 3,780.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
09/04/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA