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 9,631 to 9,660 of 10,742 items
Date Amount £ SupplierDirectorateService Area
13/11/24 672.00 SAY CARE LIMITED Corporate Items Balance Sheet
02/03/22 669.12 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
21/06/23 664.81 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
06/04/22 664.20 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
31/03/22 664.20 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
23/02/22 661.29 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
22/05/24 660.00 SAY CARE LIMITED Corporate Items Balance Sheet
03/07/24 654.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
14/08/24 654.00 SAY CARE LIMITED Corporate Items Balance Sheet
31/05/23 652.32 AUTUMN HOUSE CARE LTD Adult Services DPS 183759 (AW)
03/08/22 646.52 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
31/08/22 646.52 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
10/04/24 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
27/09/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
28/07/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
25/10/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
30/08/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
05/07/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
14/02/24 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
22/11/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
20/12/23 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
17/01/24 646.24 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
11/02/26 645.00 ST VINCENTS RESIDENTIAL CARE Corporate Items Balance Sheet
28/01/26 642.96 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
12/05/23 642.42 SAY CARE LIMITED Corporate Items Balance Sheet
20/11/24 642.00 SAY CARE LIMITED Corporate Items Balance Sheet
08/06/22 640.34 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
23/02/22 640.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/05/24 636.00 SAY CARE LIMITED Corporate Items Balance Sheet
11/09/24 636.00 SAY CARE LIMITED Corporate Items Balance Sheet