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 9,871 to 9,900 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/01/24 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
24/01/24 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
31/01/24 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
13/12/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
21/06/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
03/04/24 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/12/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/06/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
11/10/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
18/10/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
27/12/23 450.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
15/03/23 444.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/01/23 441.60 WESTHILL IOW LTD Corporate Items Balance Sheet
10/05/23 439.56 SCIO HEALTHCARE LTD Adult Services DPS 358588 (ES)
05/06/24 439.14 NOBILIS CARE IOW Corporate Items Balance Sheet
12/10/22 436.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/05/24 433.51 NOBILIS CARE IOW Corporate Items Balance Sheet
09/02/22 432.96 SAY CARE LIMITED Corporate Items Balance Sheet
26/05/21 432.96 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
08/10/25 432.88 B S CARE LIMITED Corporate Items Balance Sheet
24/07/24 432.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
15/03/23 426.56 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
21/01/26 426.12 VICTORIA POOK CARE PROVIDER Corporate Items Balance Sheet
30/04/25 425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
17/10/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
09/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
16/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
28/05/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c
27/08/25 421.00 DEPUTYSHIP ADMIN ACCOUNT Corporate Items Deputyship Suspense a/c