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 6,061 to 6,090 of 10,742 items
Date Amount £ SupplierDirectorateService Area
28/08/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
28/08/24 3,057.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
20/11/24 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
12/02/25 3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
07/03/25 3,056.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/07/24 3,056.51 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
03/09/25 3,055.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
27/10/21 3,052.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet