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 10,621 to 10,650 of 10,742 items
Date Amount £ SupplierDirectorateService Area
18/12/24 -2,972.00 SCIO HEALTHCARE LTD Adult Services Memory & Cognition Nursing 65+
27/03/24 -3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/10/24 -3,057.88 THE MOORINGS Adult Services REDACTED PERSONAL DATA
31/07/24 -3,068.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
28/09/22 -3,071.56 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
21/12/22 -3,080.22 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
27/09/23 -3,178.74 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
30/07/25 -3,248.62 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
07/07/21 -3,298.05 THE MOORINGS Adult Services REDACTED PERSONAL DATA
24/09/25 -3,314.40 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
10/12/25 -3,319.92 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
10/05/23 -3,363.60 ISLANDCARE LTD Adult Services DPS 168033 (VS)
04/06/25 -3,417.18 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
07/01/26 -3,472.56 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
30/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
02/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/11/24 -3,512.00 CALL ON ME LTD Corporate Items Balance Sheet
18/01/23 -3,523.26 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
12/10/22 -3,535.80 KITE HILL NURSING HOME Adult Services DPS 180565 (JW)
20/12/23 -3,642.90 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 -3,647.70 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
28/03/24 -3,664.53 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
02/07/25 -3,702.54 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/12/24 -3,713.14 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 -3,733.56 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
24/09/21 -3,741.94 A24 GROUP LIMITED Corporate Items Balance Sheet
23/10/24 -3,791.55 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/10/21 -3,792.14 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA