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 10,291 to 10,320 of 10,742 items
Date Amount £ SupplierDirectorateService Area
27/05/22 165.88 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
22/01/25 162.24 PHOENIX PROJECT Corporate Items Balance Sheet
16/03/22 160.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
10/10/25 156.75 MUNICIPAL MUTUAL INSURANCE LIMITED Resources Insurance claims suspense
10/09/21 156.00 REDACTED PERSONAL DATA Corporate Items Balance Sheet
21/08/24 156.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
10/09/21 153.00 REDACTED PERSONAL DATA Corporate Items Balance Sheet
20/05/22 151.77 MOUNTJOY LTD Corporate Items Insurance Suspense - Claims Outstanding
25/01/23 150.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
19/05/21 150.00 NAT WEST BANK PLC Corporate Items Deputyship Suspense a/c
24/05/23 146.46 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/05/22 145.53 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
25/04/25 145.28 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
21/04/21 144.00 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
14/12/22 140.00 DARES LTD Corporate Items Insurance Suspense - Claims Outstanding
21/04/21 137.76 ASPHALIA HOLDINGS LTD Corporate Items Balance Sheet
14/04/21 137.76 ASPHALIA HOLDINGS LTD Corporate Items Balance Sheet
12/03/25 135.07 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
21/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/04/21 134.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/04/21 134.96 ASPHALIA HOLDINGS LTD Corporate Items Balance Sheet
16/02/22 132.84 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
30/07/25 132.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/05/22 127.40 APEX PRIME CARE Corporate Items Balance Sheet
14/02/25 127.37 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
23/10/24 126.00 SAY CARE LIMITED Corporate Items Balance Sheet
29/10/25 125.00 ST VINCENTS RESIDENTIAL CARE Corporate Items Balance Sheet
21/05/25 121.68 PHOENIX PROJECT Corporate Items Balance Sheet
28/01/26 120.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet