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 6,031 to 6,060 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/01/25 3,057.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
23/10/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
15/01/25 3,057.88 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA