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 10,501 to 10,530 of 10,742 items
Date Amount £ SupplierDirectorateService Area
25/06/24 -768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
27/03/24 -813.26 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
26/03/24 -813.26 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
11/02/26 -860.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
08/03/23 -874.50 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/02/22 -903.40 ISLANDCARE LTD Adult Services DPS 358588 (ES)
15/01/25 -927.18 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
17/04/24 -946.06 TESSAA LTD Corporate Items Balance Sheet
30/09/25 -947.00 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
22/11/23 -951.84 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/08/25 -954.80 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 -959.42 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 -967.32 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
11/05/22 -993.74 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
08/04/24 -1,010.69 WESTHILL IOW LTD Corporate Items Balance Sheet
03/04/24 -1,010.69 MAGIC LIFE LTD Corporate Items Balance Sheet
07/02/24 -1,066.03 THE BRIARS RESIDENTIAL HOME [SBR] Adult Services REDACTED PERSONAL DATA
26/03/24 -1,071.50 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
10/04/24 -1,076.40 THE MOORINGS Adult Services REDACTED PERSONAL DATA
20/11/24 -1,092.10 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
13/09/23 -1,100.00 EARL MOUNTBATTEN HOSPICE Corporate Items Balance Sheet
25/06/24 -1,104.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
20/08/25 -1,110.00 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
27/09/23 -1,114.74 MAKE ALL LTD Adult Services REDACTED PERSONAL DATA
16/09/22 -1,137.24 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
16/02/22 -1,145.41 REGARD PARTNERSHIP Corporate Items Balance Sheet
19/02/25 -1,172.00 CALL ON ME LTD Corporate Items Balance Sheet
27/10/21 -1,185.30 THE LIMES TRUST Adult Services FNC IWC funded clients
12/02/25 -1,202.94 OLD CHARLTON HOUSE CARE HOME Corporate Items Balance Sheet
16/03/22 -1,229.44 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA