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 5,761 to 5,790 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/06/25 3,281.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
30/10/24 3,280.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/09/25 3,279.08 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
24/11/21 3,276.72 RYDE HOUSE LTD Corporate Items Balance Sheet
04/08/21 3,276.72 RYDE HOUSE LTD Corporate Items Balance Sheet
28/07/21 3,276.72 RYDE HOUSE LTD Corporate Items Balance Sheet
01/05/24 3,273.92 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
27/08/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
16/02/22 3,271.24 SCIO HEALTHCARE LTD Adult Services DPS 358588 (ES)
04/08/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
29/09/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/06/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/11/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/07/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/10/21 3,271.24 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/06/25 3,269.04 WIGHT HOME CARE Corporate Items Balance Sheet
30/06/21 3,266.88 RYDE HOUSE LTD Corporate Items Balance Sheet
19/06/24 3,264.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/11/24 3,262.89 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/04/25 3,262.68 WIGHT HOME CARE Adult Services Balance Sheet
27/11/24 3,260.00 REDACTED PERSONAL DATA Community Services Medina Theatre
14/05/25 3,258.96 RYDE HOUSE LTD Corporate Items Balance Sheet
03/01/24 3,254.14 WIGHT HOME CARE Corporate Items Balance Sheet
26/02/25 3,252.00 WIGHT HOME CARE Corporate Items Balance Sheet
18/06/25 3,251.22 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
19/07/23 3,246.69 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/06/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/04/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA