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 5,551 to 5,580 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/06/23 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
13/03/24 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
19/07/23 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
10/04/24 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
30/08/23 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
10/01/24 3,452.40 ST JUDES CARE LTD Corporate Items Balance Sheet
27/09/23 3,450.67 SAY CARE LIMITED Corporate Items Balance Sheet
29/11/23 3,450.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
19/02/25 3,450.00 WIGHT HOME CARE Corporate Items Balance Sheet
26/11/25 3,449.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/07/21 3,442.72 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/06/24 3,442.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/08/23 3,440.08 BLUBELL NURSING HOME Adult Services REDACTED PERSONAL DATA
15/02/23 3,436.00 REDACTED PERSONAL DATA Neighbourhoods Medina Theatre
23/07/25 3,434.40 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
24/04/24 3,434.08 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/06/21 3,429.24 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
10/01/24 3,428.67 APEX PRIME CARE Corporate Items Balance Sheet
31/01/25 3,428.64 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/12/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
15/01/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
20/11/24 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
12/02/25 3,425.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
30/11/22 3,424.58 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
23/06/21 3,424.32 RYDE HOUSE LTD Corporate Items Balance Sheet
19/11/25 3,420.34 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
22/10/25 3,420.34 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
07/01/26 3,420.34 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
22/01/25 3,420.00 WIGHT HOME CARE Corporate Items Balance Sheet
06/08/25 3,417.60 ALL CARE GROUP Corporate Items Balance Sheet