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 10,441 to 10,470 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/03/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
25/05/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
04/05/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
01/06/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
20/04/22 19.61 PHOENIX PROJECT Corporate Items Balance Sheet
10/09/21 15.00 REDACTED PERSONAL DATA Corporate Items Balance Sheet
16/08/23 11.26 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
25/08/21 9.84 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
17/02/23 8.88 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
04/02/26 8.25 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
12/08/22 6.25 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Integrated Locality Services - South
11/10/23 5.63 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
10/11/21 4.92 SAY CARE LIMITED Corporate Items Balance Sheet
09/10/24 2.24 PHOENIX PROJECT Corporate Items Balance Sheet
19/04/23 0.43 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
17/05/23 -1.60 ISLANDCARE LTD Adult Services DPS 168033 (VS)
31/03/23 -8.88 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
22/06/22 -19.62 PHOENIX PROJECT Corporate Items Balance Sheet
08/03/23 -31.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
01/11/24 -48.16 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/03/23 -62.02 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
22/10/21 -85.62 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
09/03/22 -90.34 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 -104.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
26/02/25 -127.37 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
09/06/23 -133.95 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
10/02/23 -137.58 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
04/06/25 -141.24 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
15/03/23 -225.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
18/10/23 -225.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet