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 7,171 to 7,200 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/02/26 2,332.89 RUBBERWALLS LTD Corporate Items Balance Sheet
08/09/21 2,332.08 SAY CARE LIMITED Corporate Items Balance Sheet
22/12/21 2,332.08 SAY CARE LIMITED Corporate Items Balance Sheet
24/05/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
31/05/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
26/07/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
19/07/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
12/07/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
05/07/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
02/08/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
07/06/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
14/06/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
21/06/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
28/06/23 2,330.82 JHN HEALTHCARE Corporate Items Balance Sheet
31/12/24 2,328.00 OSEL ENTERPRISES LTD Corporate Items Balance Sheet
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
26/04/23 2,322.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/09/23 2,319.56 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 2,319.15 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
13/03/24 2,317.42 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
29/09/21 2,317.32 SAY CARE LIMITED Corporate Items Balance Sheet
23/07/25 2,315.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
10/08/22 2,314.00 SAY CARE LIMITED Corporate Items Balance Sheet
27/10/21 2,313.98 PHOENIX PROJECT Corporate Items Balance Sheet
14/01/26 2,313.60 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
07/01/26 2,313.60 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
18/02/26 2,313.60 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
05/10/22 2,308.80 JHN HEALTHCARE Corporate Items Balance Sheet
24/01/24 2,308.30 JHN HEALTHCARE Corporate Items Balance Sheet