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 5,911 to 5,940 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/11/23 3,196.76 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 3,196.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 3,196.76 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 3,196.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 3,196.76 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 3,196.76 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 3,196.76 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
29/06/22 3,192.80 JHN HEALTHCARE Corporate Items Balance Sheet
27/08/25 3,192.72 WIGHT HOME CARE Corporate Items Balance Sheet
03/12/25 3,192.72 WIGHT HOME CARE Corporate Items Balance Sheet
03/09/25 3,192.72 WIGHT HOME CARE Corporate Items Balance Sheet
31/01/25 3,184.25 THE MOORINGS Adult Services REDACTED PERSONAL DATA
14/09/22 3,182.40 JHN HEALTHCARE Corporate Items Balance Sheet
21/09/22 3,182.40 JHN HEALTHCARE Corporate Items Balance Sheet
26/11/25 3,180.00 WIGHT HOME CARE Corporate Items Balance Sheet
30/07/25 3,180.00 WIGHT HOME CARE Corporate Items Balance Sheet
12/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Balance Sheet
19/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Balance Sheet
27/11/24 3,176.57 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/05/25 3,173.64 WIGHT HOME CARE Corporate Items Balance Sheet
22/06/22 3,172.00 JHN HEALTHCARE Corporate Items Balance Sheet
12/03/25 3,171.45 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
13/10/21 3,168.48 RYDE HOUSE LTD Corporate Items Balance Sheet
06/03/24 3,167.32 MONEY FOR NOTHING Community Services Medina Theatre
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/11/25 3,160.92 WIGHT HOME CARE Corporate Items Balance Sheet
21/10/22 3,159.18 BARRY COLLINGS ENTERTAINMENTS Neighbourhoods Medina Theatre