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 6,451 to 6,480 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/03/25 2,785.77 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/03/25 2,785.77 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
16/11/22 2,782.00 JHN HEALTHCARE Corporate Items Balance Sheet
24/11/21 2,776.92 CURTAIN CALL CREATIVE Corporate Items Balance Sheet
19/10/22 2,776.80 JHN HEALTHCARE Corporate Items Balance Sheet
22/06/22 2,776.80 RYDE HOUSE LTD Corporate Items Balance Sheet
25/02/26 2,773.60 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
12/05/21 2,771.72 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/06/21 2,771.72 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/07/21 2,771.72 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 2,766.00 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
26/07/23 2,764.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
04/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
21/01/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
28/01/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/01/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
18/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
29/05/24 2,760.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
24/07/24 2,758.73 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/04/25 2,757.16 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
07/05/25 2,757.16 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
08/11/23 2,753.07 SAY CARE LIMITED Corporate Items Balance Sheet
23/06/21 2,750.28 SAY CARE LIMITED Corporate Items Balance Sheet
12/03/25 2,748.59 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/03/25 2,747.70 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/08/25 2,747.52 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
13/08/25 2,747.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/07/21 2,745.36 RYDE HOUSE LTD Corporate Items Balance Sheet
06/10/21 2,743.05 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense