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 7,861 to 7,890 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/02/26 1,833.86 MAGIC LIFE LTD Corporate Items Balance Sheet
18/02/26 1,833.86 MAGIC LIFE LTD Corporate Items Balance Sheet
25/02/26 1,833.86 MAGIC LIFE LTD Corporate Items Balance Sheet
12/11/25 1,833.86 MAGIC LIFE LTD Corporate Items Balance Sheet
15/03/23 1,833.72 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/03/24 1,832.08 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/02/24 1,832.08 SHG [SBR] DAY CARE + Corporate Items Balance Sheet
29/01/25 1,831.26 WESTHILL IOW LTD Corporate Items Balance Sheet
12/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Balance Sheet
26/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Balance Sheet
05/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Balance Sheet
19/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Balance Sheet
21/08/24 1,829.66 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
03/05/23 1,828.66 WESTHILL IOW LTD Corporate Items Balance Sheet
31/01/24 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/09/23 1,825.64 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/08/25 1,825.32 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
13/08/25 1,825.04 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
06/08/25 1,825.04 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
09/07/25 1,825.04 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
30/07/25 1,825.04 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
22/11/23 1,824.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/05/23 1,824.12 SAY CARE LIMITED Corporate Items Balance Sheet
14/06/23 1,824.12 RYDE HOUSE LTD Corporate Items Balance Sheet
02/08/23 1,824.12 RYDE HOUSE LTD Corporate Items Balance Sheet
12/03/25 1,824.03 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
12/03/25 1,824.03 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,823.85 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA