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 7,141 to 7,170 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/08/22 2,402.40 SAY CARE LIMITED Corporate Items Balance Sheet
17/12/25 2,401.50 SEAMLESS ENTERTAINMENT LTD Corporate Items Balance Sheet
13/03/24 2,400.02 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
13/03/24 2,400.02 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
12/03/25 2,397.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
05/11/25 2,396.06 FEARLESSLY TAYLOR LTD Corporate Items Balance Sheet
21/07/21 2,388.12 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
03/01/24 2,387.12 JHN HEALTHCARE Corporate Items Balance Sheet
12/03/25 2,381.34 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/10/21 2,381.28 NOBILIS CARE IOW Corporate Items Balance Sheet
16/08/23 2,377.00 LDN WRESTLING Neighbourhoods Medina Theatre
15/11/23 2,374.62 MADE TO MEASURE PRODUCTIONS LTD Community Services Medina Theatre
01/12/21 2,371.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/10/25 2,371.32 RYDE HOUSE LTD Corporate Items Balance Sheet
28/06/23 2,370.23 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
15/03/23 2,368.08 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
03/08/22 2,366.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
19/04/23 2,360.80 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 2,357.25 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
20/10/21 2,356.68 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
21/08/24 2,352.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
07/02/25 2,350.05 REDACTED PERSONAL DATA Community Services Medina Theatre
28/07/25 2,348.99 REDACTED PERSONAL DATA Corporate Items Balance Sheet
12/05/23 2,347.80 WIGHT HOME CARE Corporate Items Balance Sheet
07/09/22 2,345.20 SAY CARE LIMITED Corporate Items Balance Sheet
29/10/25 2,340.48 CSM CARE SERVICES LTD Corporate Items Balance Sheet
12/03/25 2,339.10 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/10/22 2,338.81 RED ENTS LTD Neighbourhoods Medina Theatre
11/06/25 2,336.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/12/23 2,335.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre