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 5,941 to 5,970 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/03/23 3,157.44 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/06/23 3,150.42 PHOENIX PROJECT Corporate Items Balance Sheet
18/08/21 3,148.80 RYDE HOUSE LTD Corporate Items Balance Sheet
22/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Balance Sheet
15/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Balance Sheet
08/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Balance Sheet
13/08/25 3,148.20 WIGHT HOME CARE Corporate Items Balance Sheet
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/11/25 3,144.24 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/03/25 3,144.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
09/04/25 3,144.00 TRINITY INDEPENDENT CARE Adult Services Balance Sheet
02/04/25 3,144.00 TRINITY INDEPENDENT CARE Adult Services Balance Sheet
19/03/25 3,144.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
13/04/22 3,140.80 RYDE HOUSE LTD Corporate Items Balance Sheet
27/10/21 3,138.96 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 3,137.40 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/12/21 3,136.04 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
22/06/22 3,136.00 RYDE SCHOOL Neighbourhoods Medina Theatre
09/02/22 3,132.03 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
19/07/23 3,130.54 PHOENIX PROJECT Corporate Items Balance Sheet
13/09/23 3,130.54 PHOENIX PROJECT Corporate Items Balance Sheet
23/03/22 3,129.12 RYDE HOUSE LTD Corporate Items Balance Sheet
20/08/25 3,126.84 ALL CARE GROUP Corporate Items Balance Sheet
17/12/25 3,120.96 CSM CARE SERVICES LTD Corporate Items Balance Sheet
07/12/22 3,120.00 REDACTED PERSONAL DATA Neighbourhoods Medina Theatre
28/04/21 3,119.28 RYDE HOUSE LTD Corporate Items Balance Sheet
08/10/25 3,116.40 WIGHT HOME CARE Corporate Items Balance Sheet
16/04/25 3,114.06 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/09/23 3,110.26 PHOENIX PROJECT Corporate Items Balance Sheet
06/10/21 3,109.44 RYDE HOUSE LTD Corporate Items Balance Sheet