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 6,511 to 6,540 of 10,742 items
Date Amount £ SupplierDirectorateService Area
26/10/22 2,704.00 JHN HEALTHCARE Corporate Items Balance Sheet
25/05/22 2,704.00 RYDE HOUSE LTD Corporate Items Balance Sheet
22/06/22 2,698.80 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/04/21 2,696.16 SAY CARE LIMITED Corporate Items Balance Sheet
19/05/21 2,696.16 SAY CARE LIMITED Corporate Items Balance Sheet
11/02/26 2,690.28 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/01/25 2,688.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
05/05/21 2,686.32 SAY CARE LIMITED Corporate Items Balance Sheet
17/09/25 2,683.92 RYDE HOUSE LTD Corporate Items Balance Sheet
18/05/22 2,683.20 SAY CARE LIMITED Corporate Items Balance Sheet
16/10/24 2,676.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
05/03/25 2,675.16 WESTHILL IOW LTD Corporate Items Balance Sheet
03/09/25 2,671.20 RYDE HOUSE LTD Corporate Items Balance Sheet
19/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
12/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
26/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
05/11/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
22/10/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
29/10/25 2,669.47 WESTHILL IOW LTD Corporate Items Balance Sheet
05/03/25 2,667.58 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
26/02/25 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
19/02/25 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
12/02/25 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
12/03/25 2,667.58 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
18/12/24 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
08/01/25 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
15/01/25 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
27/11/24 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
30/10/24 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet
20/11/24 2,667.58 REGARD PARTNERSHIP Corporate Items Balance Sheet