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 6,331 to 6,360 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/09/23 2,871.12 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/09/23 2,871.12 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 2,871.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 2,871.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
25/10/23 2,871.12 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 THE MOORINGS Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 THE MOORINGS Adult Services REDACTED PERSONAL DATA
17/01/24 2,871.12 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
25/10/23 2,871.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
05/07/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
28/07/23 2,871.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
25/10/23 2,871.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
30/06/21 2,870.80 PHOENIX PROJECT Corporate Items Balance Sheet
28/09/22 2,870.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/12/25 2,869.47 GELOS NETWORK LIMITED Corporate Items Balance Sheet
16/04/25 2,868.36 TRINITY INDEPENDENT CARE Adult Services Balance Sheet
03/07/24 2,867.20 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
14/06/23 2,866.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
05/07/23 2,865.80 PHOENIX PROJECT Corporate Items Balance Sheet
29/06/22 2,865.20 SAY CARE LIMITED Corporate Items Balance Sheet
08/09/21 2,863.44 RYDE HOUSE LTD Corporate Items Balance Sheet
14/08/24 2,859.56 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
11/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
26/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
19/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
25/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
12/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet