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 7,471 to 7,500 of 10,742 items
Date Amount £ SupplierDirectorateService Area
07/08/24 2,092.32 JHN HEALTHCARE Corporate Items Balance Sheet
14/07/21 2,091.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
12/03/25 2,089.36 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
15/12/21 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
05/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
02/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
12/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
26/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
09/02/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
19/01/22 2,088.00 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
15/11/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
20/09/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
27/09/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
22/11/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
08/11/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
18/10/23 2,083.10 JHN HEALTHCARE Corporate Items Balance Sheet
21/05/25 2,074.36 WESTHILL IOW LTD Corporate Items Balance Sheet
30/07/25 2,073.34 WESTHILL IOW LTD Corporate Items Balance Sheet
13/08/25 2,073.34 WESTHILL IOW LTD Corporate Items Balance Sheet
06/08/25 2,073.34 WESTHILL IOW LTD Corporate Items Balance Sheet
23/07/25 2,073.34 WESTHILL IOW LTD Corporate Items Balance Sheet
27/08/25 2,073.34 WESTHILL IOW LTD Corporate Items Balance Sheet
11/02/26 2,072.00 CALL ON ME LTD Corporate Items Balance Sheet
04/10/23 2,071.84 JHN HEALTHCARE Corporate Items Balance Sheet
14/02/24 2,070.00 ISLAND HEALTHCARE LTD [SBR] Corporate Items Balance Sheet
18/03/25 2,064.00 RYDE HOUSE LTD Corporate Items Balance Sheet
19/03/25 2,064.00 RYDE HOUSE LTD Corporate Items Balance Sheet
19/06/24 2,063.70 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet