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 7,411 to 7,440 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/07/23 2,146.48 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/08/22 2,146.48 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 2,146.48 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 2,146.48 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 2,145.75 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/03/25 2,143.96 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/01/26 2,143.32 WIGHT HOME CARE Corporate Items Balance Sheet
09/11/22 2,142.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
29/11/23 2,139.40 JHN HEALTHCARE Corporate Items Balance Sheet
05/11/25 2,136.96 CSM CARE SERVICES LTD Corporate Items Balance Sheet
22/10/25 2,136.96 CSM CARE SERVICES LTD Corporate Items Balance Sheet
07/03/25 2,135.52 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/05/25 2,135.26 WESTHILL IOW LTD Corporate Items Balance Sheet
29/06/22 2,132.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
15/12/21 2,130.36 SAY CARE LIMITED Corporate Items Balance Sheet
08/12/21 2,130.36 SAY CARE LIMITED Corporate Items Balance Sheet
13/03/24 2,130.10 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/03/24 2,130.10 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/10/21 2,130.01 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
07/05/25 2,129.36 SOUND AND VISION Community Services Medina Theatre
15/02/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
10/05/23 2,129.12 VECTA HOUSE CARE HOME Adult Services DPS 397565 (BL)
12/04/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
07/06/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
21/12/22 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
05/07/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/07/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/01/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
30/08/23 2,129.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/05/22 2,125.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre