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 6,181 to 6,210 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/08/24 2,928.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/04/23 2,927.60 WIGHT HOME CARE Corporate Items Balance Sheet
09/07/25 2,921.04 RYDE HOUSE LTD Corporate Items Balance Sheet
24/12/24 2,920.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/06/24 2,919.57 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Community Services Medina Theatre
09/04/25 2,916.00 RYDE HOUSE LTD Adult Services Balance Sheet
10/04/24 2,914.31 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
01/11/24 2,913.20 THE LIMES TRUST Corporate Items Balance Sheet
19/01/22 2,912.64 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 2,910.90 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
03/12/25 2,907.12 RYDE HOUSE LTD Corporate Items Balance Sheet
13/03/24 2,902.54 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
11/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/07/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/08/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/09/24 2,896.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/07/25 2,896.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
01/05/24 2,892.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/07/25 2,892.40 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
08/03/23 2,891.20 JHN HEALTHCARE Corporate Items Balance Sheet
23/08/23 2,882.56 JHN HEALTHCARE Corporate Items Balance Sheet
05/03/25 2,880.00 RYDE HOUSE LTD Corporate Items Balance Sheet
25/05/22 2,878.00 YELLOWSTONE EVENTS LTD Neighbourhoods Medina Theatre
07/08/24 2,875.69 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/10/25 2,874.36 RYDE HOUSE LTD Corporate Items Balance Sheet
30/07/25 2,872.00 REDACTED PERSONAL DATA Community Services Medina Theatre
16/08/23 2,871.30 JHN HEALTHCARE Corporate Items Balance Sheet
28/07/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA