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 5,971 to 6,000 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/10/21 3,106.92 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/12/25 3,103.68 WIGHT HOME CARE Corporate Items Balance Sheet
16/07/25 3,100.27 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
23/11/22 3,099.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
17/08/22 3,097.85 WESTHILL IOW LTD Corporate Items Balance Sheet
20/08/25 3,097.32 WIGHT HOME CARE Corporate Items Balance Sheet
12/04/23 3,095.12 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 3,095.12 AUTUMN HOUSE CARE LTD Adult Services DPS 183759 (AW)
13/08/25 3,084.48 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
16/07/25 3,084.48 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
27/08/25 3,084.48 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
24/09/25 3,084.00 WIGHT HOME CARE Corporate Items Balance Sheet
26/04/23 3,083.60 WIGHT HOME CARE Corporate Items Balance Sheet
24/01/24 3,080.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
03/01/24 3,080.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/08/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
30/07/25 3,079.21 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/06/22 3,078.40 RYDE HOUSE LTD Corporate Items Balance Sheet
11/05/22 3,078.40 RYDE HOUSE LTD Corporate Items Balance Sheet
28/03/24 3,076.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
12/02/25 3,072.00 RYDE HOUSE LTD Corporate Items Balance Sheet
22/03/23 3,068.00 JHN HEALTHCARE Corporate Items Balance Sheet
17/08/22 3,068.00 RYDE HOUSE LTD Corporate Items Balance Sheet
15/03/23 3,064.42 WESTHILL IOW LTD Corporate Items Balance Sheet
17/07/24 3,063.44 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/03/25 3,061.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
13/03/24 3,060.54 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/03/24 3,060.54 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA