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 8,221 to 8,250 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/05/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
22/05/24 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
29/01/25 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
12/02/25 1,699.53 MAGIC LIFE LTD Corporate Items Balance Sheet
09/04/25 1,699.53 MAGIC LIFE LTD Adult Services Balance Sheet
19/10/22 1,695.20 RYDE HOUSE LTD Corporate Items Balance Sheet
23/11/22 1,695.20 RYDE HOUSE LTD Corporate Items Balance Sheet
12/10/22 1,695.20 RYDE HOUSE LTD Corporate Items Balance Sheet
05/10/22 1,695.20 RYDE HOUSE LTD Corporate Items Balance Sheet
08/03/23 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/05/22 1,693.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/05/24 1,692.79 PHOENIX PROJECT Corporate Items Balance Sheet
15/03/23 1,688.32 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/04/23 1,688.32 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,688.32 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 1,686.54 HANDLE WITH CARE PRODUCTIONS Community Services Medina Theatre
22/06/22 1,684.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
07/09/22 1,684.80 RYDE HOUSE LTD Corporate Items Balance Sheet
20/08/25 1,683.60 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
04/09/24 1,680.00 RYDE HOUSE LTD Corporate Items Balance Sheet
04/02/26 1,678.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
23/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/06/21 1,674.64 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
26/04/23 1,674.40 SAY CARE LIMITED Corporate Items Balance Sheet
13/03/24 1,674.40 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 THE MOORINGS Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA