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 5,791 to 5,820 of 10,742 items
Date Amount £ SupplierDirectorateService Area
30/07/25 3,241.56 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
30/07/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
04/06/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
07/05/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/04/25 3,241.56 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
27/08/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
09/04/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/06/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
24/09/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
07/05/25 3,241.56 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
24/09/25 3,241.56 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
04/06/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
07/05/25 3,241.56 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
24/09/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
09/04/25 3,241.56 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
27/08/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
30/07/25 3,241.56 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
24/09/25 3,241.56 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 3,241.56 MAGNOLIA HOUSE Adult Services REDACTED PERSONAL DATA
14/02/24 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 3,240.16 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet