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 10,141 to 10,170 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/03/23 319.92 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
11/06/25 318.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
10/09/25 315.84 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
13/04/22 315.84 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
10/12/25 315.10 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet
19/07/23 314.79 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/04/25 313.65 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
25/04/25 313.65 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
17/04/25 313.65 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
25/04/25 313.65 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
30/04/25 313.65 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/04/25 313.65 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
25/04/25 313.65 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
30/04/25 313.65 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/09/25 311.81 B S CARE LIMITED Corporate Items Balance Sheet
26/04/24 311.64 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 311.64 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
26/04/24 311.64 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 311.64 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
26/04/24 311.64 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 311.64 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
16/04/25 311.60 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
17/12/25 310.00 MILL RYTHE JUNIOR SCHOOL Corporate Items Balance Sheet
22/09/21 309.96 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
23/06/21 309.96 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
01/06/22 306.80 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
16/10/24 306.00 SAY CARE LIMITED Corporate Items Balance Sheet
16/03/22 305.80 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 300.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
09/03/22 300.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet