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 5,161 to 5,190 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/05/25 3,780.56 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
07/05/25 3,780.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
04/06/25 3,780.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/06/25 3,780.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
07/05/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
30/07/25 3,780.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
07/05/25 3,780.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
07/05/25 3,780.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/08/25 3,780.00 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 3,780.00 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,780.00 WIGHT HOME CARE Corporate Items Balance Sheet
20/10/21 3,778.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/10/25 3,778.32 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/11/23 3,777.73 WIGHT HOME CARE Corporate Items Balance Sheet
29/11/23 3,772.10 WIGHT HOME CARE Corporate Items Balance Sheet
18/10/23 3,772.10 WIGHT HOME CARE Corporate Items Balance Sheet
14/06/23 3,772.10 WIGHT HOME CARE Corporate Items Balance Sheet
15/03/23 3,771.52 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
11/10/23 3,770.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/01/25 3,766.84 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,766.84 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,766.84 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 3,766.84 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 3,766.47 WIGHT HOME CARE Corporate Items Balance Sheet
10/04/24 3,765.35 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
03/07/24 3,762.64 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
24/05/23 3,760.84 WIGHT HOME CARE Corporate Items Balance Sheet
18/10/23 3,760.84 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/03/24 3,760.84 WIGHT HOME CARE Corporate Items Balance Sheet