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 7,201 to 7,230 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/07/24 2,304.61 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
03/09/25 2,304.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
14/09/22 2,303.60 SAY CARE LIMITED Corporate Items Balance Sheet
26/01/22 2,303.00 ST JUDES CARE LTD Corporate Items Balance Sheet
22/12/21 2,303.00 ST JUDES CARE LTD Corporate Items Balance Sheet
31/03/22 2,303.00 ST JUDES CARE LTD Corporate Items Balance Sheet
27/09/23 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
13/09/23 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
27/03/24 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
31/05/23 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
03/01/24 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
02/08/23 2,301.60 ST JUDES CARE LTD Corporate Items Balance Sheet
12/03/25 2,299.95 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
24/09/25 2,295.34 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/03/25 2,293.59 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/12/25 2,291.52 CSM CARE SERVICES LTD Corporate Items Balance Sheet
15/10/25 2,289.60 CSM CARE SERVICES LTD Corporate Items Balance Sheet
19/07/24 2,285.48 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/08/25 2,283.24 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
21/09/22 2,272.40 SAY CARE LIMITED Corporate Items Balance Sheet
31/12/25 2,271.12 RYDE HOUSE LTD Corporate Items Balance Sheet
04/02/26 2,270.52 WIGHT HOME CARE Corporate Items Balance Sheet
28/01/26 2,270.52 WIGHT HOME CARE Corporate Items Balance Sheet
18/02/26 2,270.52 WIGHT HOME CARE Corporate Items Balance Sheet
01/09/21 2,268.12 SAY CARE LIMITED Corporate Items Balance Sheet
28/09/22 2,267.20 JHN HEALTHCARE Corporate Items Balance Sheet
30/07/25 2,264.16 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/09/22 2,262.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/12/23 2,261.88 CALL ON ME LTD Corporate Items Balance Sheet
17/12/25 2,258.00 OSEL ENTERPRISES LTD Corporate Items Balance Sheet