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 7,021 to 7,050 of 10,742 items
Date Amount £ SupplierDirectorateService Area
24/11/21 2,529.52 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 THE MOORINGS Adult Services REDACTED PERSONAL DATA
21/12/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
14/04/21 2,529.52 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
04/08/21 2,529.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
04/08/21 2,529.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
13/04/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
26/10/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services New DPS Client
24/11/21 2,529.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
07/07/21 2,529.52 ANCONA CARE HOME Adult Services REDACTED PERSONAL DATA
24/11/21 2,529.52 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
12/03/25 2,522.78 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
08/11/23 2,521.34 RED HOT LIVE LTD Community Services Medina Theatre
05/04/23 2,521.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
03/12/25 2,514.77 WESTHILL IOW LTD Corporate Items Balance Sheet
21/07/21 2,514.12 SAY CARE LIMITED Corporate Items Balance Sheet
31/03/22 2,514.12 SAY CARE LIMITED Corporate Items Balance Sheet
22/01/25 2,513.00 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/04/23 2,511.60 JHN HEALTHCARE Corporate Items Balance Sheet
05/08/22 2,507.88 OFF THE KERB PRODUCTIONS Neighbourhoods Medina Theatre
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
28/07/21 2,500.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
13/03/24 2,500.12 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 2,500.12 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/04/25 2,500.08 RYDE HOUSE LTD Adult Services Balance Sheet
29/09/21 2,499.36 RYDE HOUSE LTD Corporate Items Balance Sheet