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 10,381 to 10,410 of 10,742 items
Date Amount £ SupplierDirectorateService Area
06/04/22 75.31 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Adult Services REDACTED PERSONAL DATA
08/04/22 75.31 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Adult Services REDACTED PERSONAL DATA
13/04/22 75.31 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/04/22 75.31 THE MOORINGS Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
08/04/22 75.31 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 M & S CARE LTD Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
06/04/22 75.31 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
21/12/22 72.80 JHN HEALTHCARE Corporate Items Balance Sheet
02/04/25 72.54 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
27/08/21 70.00 NIGEL EARLEY SERVICES LTD Corporate Items Insurance Suspense - Claims Outstanding
06/04/22 64.09 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
08/04/22 64.09 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 62.10 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
15/02/23 62.02 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
10/09/21 60.00 DARES LTD Corporate Items Balance Sheet
01/09/21 57.60 ISLAND MOBILITY Corporate Items Balance Sheet
31/07/24 56.21 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
30/11/22 52.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
22/10/21 51.84 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
18/06/25 50.88 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet