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 6,271 to 6,300 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/07/23 2,871.12 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 2,871.12 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
25/10/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
05/07/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
10/05/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services DPS 161225 (KA)
10/05/23 2,871.12 THE MOORINGS Adult Services DPS 103931 (GJ)
10/05/23 2,871.12 THE MOORINGS Adult Services DPS 353916 (MS)
10/05/23 2,871.12 THE MOORINGS Adult Services DPS 343233 (JH)
22/11/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 2,871.12 REDACTED PERSONAL DATA Adult Services DPS 337049 (CK)
22/11/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 2,871.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
10/05/23 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services New DPS Client
22/11/23 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
10/05/23 2,871.12 REDACTED PERSONAL DATA Adult Services DPS 345734 (BT)
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services DPS 367670 (AK)
10/05/23 2,871.12 BUCKLAND CARE LTD Adult Services DPS 298141 (BP)
22/11/23 2,871.12 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
20/12/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
10/05/23 2,871.12 BUCKLAND CARE LTD Adult Services DPS 310511 (AH)
20/12/23 2,871.12 THE MOORINGS Adult Services REDACTED PERSONAL DATA