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 6,121 to 6,150 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/01/24 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 3,000.00 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 3,000.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/10/25 2,996.16 RYDE HOUSE LTD Corporate Items Balance Sheet
10/08/22 2,995.20 RYDE HOUSE LTD Corporate Items Balance Sheet
14/04/21 2,981.52 RYDE HOUSE LTD Corporate Items Balance Sheet
09/04/25 2,978.71 PHOENIX PROJECT Adult Services Balance Sheet
16/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/07/25 2,976.90 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/09/23 2,976.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
14/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/05/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/06/25 2,974.50 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
18/05/22 2,974.40 RYDE HOUSE LTD Corporate Items Balance Sheet
12/05/21 2,970.09 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/04/25 2,965.44 RYDE HOUSE LTD Adult Services Balance Sheet
07/09/22 2,964.00 JHN HEALTHCARE Corporate Items Balance Sheet
02/10/24 2,962.56 JHN HEALTHCARE Corporate Items Balance Sheet
04/02/26 2,962.52 WESTHILL IOW LTD Corporate Items Balance Sheet
11/02/26 2,962.52 WESTHILL IOW LTD Corporate Items Balance Sheet
28/01/26 2,962.52 WESTHILL IOW LTD Corporate Items Balance Sheet
02/06/23 2,962.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
07/07/21 2,961.84 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
31/08/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/09/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
31/08/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
03/08/22 2,954.56 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
28/09/22 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
22/02/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
22/02/23 2,954.56 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA