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 9,571 to 9,600 of 10,742 items
Date Amount £ SupplierDirectorateService Area
10/05/23 746.48 SOMERSET CARE LTD Adult Services DPS 225758 (JB-M)
07/06/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
21/12/22 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 744.56 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
14/04/21 738.44 PHOENIX PROJECT Corporate Items Balance Sheet
29/09/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
12/05/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
09/06/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
04/08/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
14/04/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
07/07/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
27/08/21 737.52 THE LIMES TRUST Adult Services REDACTED PERSONAL DATA
19/03/25 736.08 PHOENIX PROJECT Corporate Items Balance Sheet
16/03/22 734.91 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
22/01/25 732.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
31/12/25 731.87 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
03/09/25 731.87 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
15/03/23 731.84 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
31/03/25 729.75 MUNICIPAL MUTUAL INSURANCE LIMITED Resources Insurance claims suspense
16/03/22 727.77 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
10/01/24 727.08 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
18/12/24 726.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
26/06/24 721.14 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
24/07/24 720.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/08/24 720.00 RYDE HOUSE LTD Corporate Items Balance Sheet
16/05/25 719.60 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
12/05/23 719.28 VECTA HOUSE CARE HOME Adult Services DPS 397565 (BL)
26/05/21 714.84 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
18/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
04/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet