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 10,111 to 10,140 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/06/25 343.44 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
28/04/23 341.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
03/05/23 341.88 ISLAND HEALTHCARE LTD Adult Services DPS 367670 (AK)
03/05/23 341.88 THE MOORINGS Adult Services DPS 103931 (GJ)
28/04/23 341.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
28/04/23 341.88 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/05/23 341.88 THE MOORINGS Adult Services DPS 353916 (MS)
28/04/23 341.88 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
03/05/23 341.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services DPS 161225 (KA)
05/05/23 341.88 BUCKLAND CARE LTD Adult Services DPS 298141 (BP)
28/04/23 341.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
27/05/22 339.57 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
15/03/23 333.60 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
19/04/24 326.34 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 326.34 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 326.34 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
24/04/24 326.34 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 326.34 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 326.34 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
30/07/25 325.28 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
23/07/25 325.28 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
20/08/25 325.27 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
08/12/21 324.72 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
19/06/24 324.66 PHOENIX PROJECT Corporate Items Balance Sheet
04/02/26 324.36 VICTORIA POOK CARE PROVIDER Corporate Items Balance Sheet
14/01/26 324.36 VICTORIA POOK CARE PROVIDER Corporate Items Balance Sheet
28/01/26 324.36 VICTORIA POOK CARE PROVIDER Corporate Items Balance Sheet
13/03/24 323.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/03/24 323.12 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
16/03/22 320.43 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA