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 £ |
Supplier | Directorate | Service 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 |