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 7,741 to 7,770 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,897.65 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
04/10/23 1,895.40 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
10/12/25 1,895.28 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
09/10/24 1,893.58 THE LIMES TRUST Corporate Items Balance Sheet
09/04/25 1,892.16 WESTHILL IOW LTD Adult Services Balance Sheet
07/05/25 1,892.16 WESTHILL IOW LTD Corporate Items Balance Sheet
23/04/25 1,892.16 WESTHILL IOW LTD Adult Services Balance Sheet
30/04/25 1,892.16 WESTHILL IOW LTD Adult Services Balance Sheet
02/04/25 1,892.16 WESTHILL IOW LTD Adult Services Balance Sheet
26/03/25 1,892.16 WESTHILL IOW LTD Corporate Items Balance Sheet
16/04/25 1,892.16 WESTHILL IOW LTD Adult Services Balance Sheet
30/11/22 1,887.60 SAY CARE LIMITED Corporate Items Balance Sheet
07/02/24 1,883.88 SHG [SBR] DAY CARE + Corporate Items Balance Sheet
14/01/26 1,882.56 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
31/07/24 1,882.16 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
19/07/24 1,882.16 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
28/08/24 1,882.16 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
13/12/23 1,881.88 CALL ON ME LTD Corporate Items Balance Sheet
29/11/23 1,881.88 CALL ON ME LTD Corporate Items Balance Sheet
06/12/23 1,881.88 CALL ON ME LTD Corporate Items Balance Sheet
01/10/25 1,878.04 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
15/10/25 1,876.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
04/02/26 1,876.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
13/08/25 1,876.20 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
18/10/23 1,872.75 PHOENIX PROJECT Corporate Items Balance Sheet
23/10/24 1,872.00 RYDE HOUSE LTD Corporate Items Balance Sheet
24/11/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
13/04/22 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
27/10/21 1,870.68 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
16/02/22 1,870.68 ST VINCENT CARE HOMES Adult Services DPS 352017 (EN)