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 9,601 to 9,630 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
25/02/26 712.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
07/07/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
14/04/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
27/08/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
04/08/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
09/06/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
12/05/21 702.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
14/05/25 702.24 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
25/05/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
24/04/24 702.00 SAY CARE LIMITED Corporate Items Balance Sheet
13/04/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
20/04/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
09/06/21 698.64 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
02/06/21 698.64 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
15/03/23 697.08 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 690.48 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
08/06/22 690.48 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
25/02/22 690.48 REDACTED PERSONAL DATA Adult Services DPS 334860 (ED)
11/05/22 690.48 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
09/02/22 689.50 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
15/10/25 686.88 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
23/03/22 683.88 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
26/01/22 683.88 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
15/03/23 683.64 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
09/06/23 683.64 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
16/10/24 681.73 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
12/05/21 676.36 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
09/03/22 674.04 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
08/06/22 673.06 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA