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 10,201 to 10,230 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/03/22 271.26 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
11/02/22 270.00 GALLAGHER BASSETT INTERNATIONAL LTD Resources Insurance claims suspense
29/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
26/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
05/02/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
22/01/25 270.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
07/05/25 269.79 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
30/04/25 268.96 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/04/25 268.96 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
23/04/25 268.96 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
16/04/25 268.96 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
30/04/25 268.96 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
17/04/25 268.96 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
25/04/25 268.96 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
18/09/24 265.44 BUCKLAND CARE LTD Corporate Items Balance Sheet
25/09/24 264.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
04/09/24 264.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
17/08/22 264.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
15/01/25 264.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
12/05/23 262.08 WIGHT HOME CARE Corporate Items Balance Sheet
24/11/21 255.84 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
22/10/25 254.40 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
12/02/25 252.00 SAY CARE LIMITED Corporate Items Balance Sheet
05/07/23 249.90 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
01/04/21 243.00 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
06/11/24 240.00 SAY CARE LIMITED Corporate Items Balance Sheet
13/05/22 240.00 GODDARD CONCERTS LTD Neighbourhoods Medina Theatre
19/03/25 240.00 SAY CARE LIMITED Corporate Items Balance Sheet
14/01/26 240.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
05/02/25 240.00 SAY CARE LIMITED Corporate Items Balance Sheet