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 9,451 to 9,480 of 10,742 items
Date Amount £ SupplierDirectorateService Area
21/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
09/03/22 799.44 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
25/08/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
11/08/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
27/10/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
08/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
23/06/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
15/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
03/11/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
06/10/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
20/10/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
22/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
18/08/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
01/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
17/05/23 794.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
10/08/22 792.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
09/04/25 792.00 SAY CARE LIMITED Adult Services Balance Sheet
22/10/21 791.67 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
12/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
05/07/23 780.00 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
14/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
07/06/23 780.00 SPORTFIT SHORTBREAK CARE LTD Corporate Items Balance Sheet
27/10/21 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 778.40 SCIO HEALTHCARE LTD Adult Services DPS 358588 (ES)
27/09/23 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/06/21 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/08/22 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
08/06/22 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA