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 7,291 to 7,320 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/04/25 2,195.81 OAKTREE EDUCATION SERVICES Adult Services Balance Sheet
22/01/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
15/01/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
14/05/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
16/04/25 2,195.81 OAKTREE EDUCATION SERVICES Adult Services Balance Sheet
06/08/25 2,195.81 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
11/06/25 2,194.20 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
17/12/25 2,194.20 WIGHT HOME CARE Corporate Items Balance Sheet
05/08/22 2,193.52 OFF THE KERB PRODUCTIONS Neighbourhoods Medina Theatre
01/11/23 2,190.07 JHN HEALTHCARE Corporate Items Balance Sheet
12/10/22 2,189.20 SAY CARE LIMITED Corporate Items Balance Sheet
21/12/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
28/09/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
26/10/22 2,186.52 ST VINCENT CARE HOMES Adult Services DPS 352017 (EN)
23/11/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
03/08/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
31/08/22 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
18/01/23 2,186.52 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
10/11/21 2,184.48 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
30/04/25 2,176.32 RYDE HOUSE LTD Adult Services Balance Sheet
15/03/23 2,171.52 HARTFORD CARE 5 LTD Adult Services REDACTED PERSONAL DATA
15/03/23 2,171.52 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/09/25 2,171.14 PHOENIX PROJECT Corporate Items Balance Sheet
14/07/21 2,169.72 SAY CARE LIMITED Corporate Items Balance Sheet
03/11/21 2,169.72 SAY CARE LIMITED Corporate Items Balance Sheet
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Adult Services Balance Sheet
13/03/24 2,167.06 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
08/06/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
17/08/22 2,163.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet