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 8,251 to 8,280 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/03/24 1,674.40 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
13/03/24 1,674.40 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/05/23 1,673.44 THE BOOTLEG SHADOWS Neighbourhoods Medina Theatre
25/05/22 1,673.32 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/09/22 1,669.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
09/04/25 1,664.48 THE ROY ORBISON EXPERIENCE Community Services Medina Theatre
15/02/23 1,664.05 WESTHILL IOW LTD Corporate Items Balance Sheet
11/01/23 1,664.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
13/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
31/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/06/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
23/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
09/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
02/03/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
04/05/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
23/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/02/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
20/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
06/04/22 1,663.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
23/02/22 1,660.50 M & S CARE LTD Adult Services DPS 125474 (GO)
05/06/24 1,659.31 PHOENIX PROJECT Corporate Items Balance Sheet
03/07/24 1,659.31 PHOENIX PROJECT Corporate Items Balance Sheet
12/03/25 1,657.50 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,655.81 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 1,655.81 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,655.81 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
12/03/25 1,655.81 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA