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 8,281 to 8,310 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,655.81 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
21/02/24 1,655.22 ACORN CARE SERVICE LTD [SBR] Corporate Items Balance Sheet
28/05/25 1,654.36 WESTHILL IOW LTD Corporate Items Balance Sheet
22/03/23 1,653.60 RYDE HOUSE LTD Corporate Items Balance Sheet
17/07/24 1,651.00 OSEL ENTERPRISES LTD Corporate Items Balance Sheet
08/10/25 1,650.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
10/05/23 1,649.54 WESTHILL IOW LTD Corporate Items Balance Sheet
15/02/23 1,649.20 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
03/12/25 1,648.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
12/03/25 1,644.76 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,644.63 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
24/07/24 1,644.00 RYDE HOUSE LTD Corporate Items Balance Sheet
28/07/25 1,643.48 REDACTED PERSONAL DATA Corporate Items Balance Sheet
29/09/21 1,643.28 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
07/12/22 1,643.20 RYDE HOUSE LTD Corporate Items Balance Sheet
10/08/22 1,641.00 LDN WRESTLING Neighbourhoods Medina Theatre
03/09/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
01/10/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
27/08/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
24/09/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Balance Sheet
12/03/25 1,638.15 ST VINCENTS RESIDENTIAL CARE Adult Services REDACTED PERSONAL DATA
12/03/25 1,638.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
12/03/25 1,638.15 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
12/03/25 1,638.15 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/03/25 1,638.15 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
19/04/23 1,638.00 SAY CARE LIMITED Corporate Items Balance Sheet
25/09/24 1,637.55 WESTHILL IOW LTD Corporate Items Balance Sheet
18/09/24 1,637.55 WESTHILL IOW LTD Corporate Items Balance Sheet
11/09/24 1,637.55 WESTHILL IOW LTD Corporate Items Balance Sheet