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 7,261 to 7,290 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/02/26 2,238.72 WIGHT HOME CARE Corporate Items Balance Sheet
13/03/24 2,233.70 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/12/21 2,233.68 SAY CARE LIMITED Corporate Items Balance Sheet
10/01/24 2,229.48 JHN HEALTHCARE Corporate Items Balance Sheet
06/03/24 2,229.48 JHN HEALTHCARE Corporate Items Balance Sheet
17/01/24 2,229.48 JHN HEALTHCARE Corporate Items Balance Sheet
21/02/24 2,229.48 JHN HEALTHCARE [SB] Corporate Items Balance Sheet
14/02/24 2,229.48 JHN HEALTHCARE [SB] Corporate Items Balance Sheet
02/11/22 2,220.40 SAY CARE LIMITED Corporate Items Balance Sheet
12/02/25 2,220.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
25/02/26 2,219.64 WIGHT HOME CARE Corporate Items Balance Sheet
30/07/25 2,213.28 RYDE HOUSE LTD Corporate Items Balance Sheet
07/06/23 2,212.00 CURTAIN CALL CREATIVE Neighbourhoods Medina Theatre
24/05/23 2,211.60 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
24/12/24 2,208.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
31/05/23 2,202.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
08/01/25 2,201.14 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/03/25 2,200.77 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
02/10/24 2,199.61 FAT OLD DAD Community Services Medina Theatre
13/03/24 2,198.00 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
13/03/24 2,198.00 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
13/11/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
09/10/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
06/11/24 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
13/08/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
21/05/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
05/03/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
02/07/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
30/07/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet