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 10,231 to 10,260 of 10,742 items
Date Amount £ SupplierDirectorateService Area
30/07/25 240.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
05/03/25 234.00 SAY CARE LIMITED Corporate Items Balance Sheet
22/01/25 234.00 SAY CARE LIMITED Corporate Items Balance Sheet
17/03/23 233.76 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 228.91 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
31/12/24 228.00 SAY CARE LIMITED Corporate Items Balance Sheet
30/10/24 228.00 SAY CARE LIMITED Corporate Items Balance Sheet
02/04/25 228.00 SAY CARE LIMITED Adult Services Balance Sheet
05/05/23 227.88 MERRYDALE RESIDENTIAL HOME Adult Services DPS 109391 (EJ)
26/04/24 227.22 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
03/07/24 225.20 NOBILIS CARE IOW Corporate Items Balance Sheet
04/06/25 225.00 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
28/06/23 221.78 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
18/06/25 221.25 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
16/04/25 219.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/04/25 218.53 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
29/03/23 218.40 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
09/06/21 218.28 THE MOORINGS Adult Services REDACTED PERSONAL DATA
22/10/21 214.28 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
26/03/25 210.00 SAY CARE LIMITED Corporate Items Balance Sheet
13/06/25 207.65 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 207.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
08/09/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
10/11/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
28/07/21 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
02/02/22 206.64 DOLPHIN CARE (IOW) LTD Corporate Items Balance Sheet
05/01/24 205.08 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/09/25 203.94 B S CARE LIMITED Corporate Items Balance Sheet
01/10/25 203.94 B S CARE LIMITED Corporate Items Balance Sheet
23/12/25 203.29 LEONARD CHESHIRE DISABILITY Corporate Items Balance Sheet