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 10,171 to 10,200 of 10,742 items
Date Amount £ SupplierDirectorateService Area
06/04/22 300.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
25/04/25 299.30 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/04/25 299.30 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
25/04/25 298.07 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
20/09/23 292.76 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
22/10/21 291.67 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
28/04/23 290.84 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
25/06/25 288.00 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
28/04/21 285.36 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
05/11/25 280.91 B S CARE LIMITED Corporate Items Balance Sheet
03/05/23 280.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
24/04/24 280.14 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 THE MOORINGS Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/04/24 280.14 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/04/24 280.14 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
12/01/22 280.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
16/08/23 275.87 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/03/25 274.99 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet