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 7,081 to 7,110 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/03/23 2,458.72 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 2,445.74 HANDLE WITH CARE PRODUCTIONS Community Services Medina Theatre
15/03/23 2,444.96 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
10/04/24 2,442.16 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
07/06/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
30/08/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
08/06/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
10/05/23 2,442.16 ISLANDCARE LTD Adult Services DPS 101839 (MS)
30/08/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/12/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/09/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/10/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/02/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
05/07/23 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
17/01/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/02/24 2,442.16 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/07/23 2,442.16 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Community Services Medina Theatre
20/03/24 2,440.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
26/07/23 2,438.00 REDACTED PERSONAL DATA Neighbourhoods Medina Theatre
15/09/21 2,436.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
13/08/25 2,429.52 ACORN CARE SERVICE LTD Corporate Items Balance Sheet