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 9,421 to 9,450 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/03/22 845.24 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 842.40 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
01/05/24 840.00 JHN HEALTHCARE Corporate Items Balance Sheet
26/11/25 840.00 CSM CARE SERVICES LTD Corporate Items Balance Sheet
19/11/25 840.00 CSM CARE SERVICES LTD Corporate Items Balance Sheet
30/11/22 832.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/02/23 832.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
09/06/21 830.76 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/05/21 830.76 THE MOORINGS Adult Services REDACTED PERSONAL DATA
14/04/21 830.76 THE MOORINGS Adult Services REDACTED PERSONAL DATA
04/08/21 826.56 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
25/10/23 818.88 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
16/11/22 816.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
13/04/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
08/06/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
28/09/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
11/05/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
03/08/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
31/08/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 814.08 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
26/03/24 813.26 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 813.26 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
09/11/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
28/12/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
26/10/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
15/03/23 809.44 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
30/11/22 806.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/02/23 806.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
24/04/24 804.00 RYDE HOUSE LTD Corporate Items Balance Sheet
07/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet