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 10,411 to 10,440 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/11/25 50.00 B S CARE LIMITED Corporate Items Balance Sheet
23/06/21 46.45 COMMUNITY WELLBEING AND SOCIAL CARE Childrens Services DutyTeam Welfare a/c
27/09/24 45.50 EDEN HOUSE Corporate Items Balance Sheet
06/03/24 45.04 APEX PRIME CARE Corporate Items Balance Sheet
03/07/24 45.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
15/05/24 45.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
23/04/21 43.56 THE MOORINGS Adult Services REDACTED PERSONAL DATA
04/02/26 40.00 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
29/10/25 40.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
11/02/26 38.16 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
29/10/21 35.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
12/08/22 35.00 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Integrated Locality Services - South
06/09/23 33.78 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
26/11/25 30.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/04/22 29.52 SAY CARE LIMITED Corporate Items Balance Sheet
10/11/21 29.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
23/06/21 29.17 COMMUNITY WELLBEING AND SOCIAL CARE Childrens Services DutyTeam Welfare a/c
15/10/25 25.00 B S CARE LIMITED Corporate Items Balance Sheet
27/10/21 24.60 SAY CARE LIMITED Corporate Items Balance Sheet
26/01/22 24.60 SAY CARE LIMITED Corporate Items Balance Sheet
19/02/25 24.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
09/12/22 20.80 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
27/05/22 20.79 ASPHALIA HOLDINGS LTD Corporate Items Balance Sheet
10/01/25 20.54 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/03/22 19.68 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
23/03/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
23/02/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
27/04/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
02/03/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
02/02/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet