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 10,681 to 10,710 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/06/23 -4,822.20 MERRYDALE RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
10/11/23 -4,854.72 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
27/08/25 -4,868.50 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
25/06/24 -4,898.36 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
25/10/23 -4,931.12 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
02/07/25 -4,957.44 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
04/06/25 -4,995.74 CHERRY TREES I.W. LTD Adult Services REDACTED PERSONAL DATA
20/12/23 -5,020.95 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
15/02/23 -5,162.30 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
11/05/22 -5,171.60 THE MOORINGS Adult Services REDACTED PERSONAL DATA
10/02/23 -5,185.80 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
04/06/25 -5,186.91 OAKRAY CARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 -5,211.41 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/06/25 -5,485.14 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
24/09/25 -5,617.20 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
30/12/25 -5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Community Reablement
16/03/22 -5,800.20 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/11/24 -5,800.41 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 -5,897.34 THE MOORINGS Adult Services REDACTED PERSONAL DATA
18/01/23 -5,974.32 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
11/05/22 -5,993.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
16/02/22 -6,024.00 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/06/25 -6,097.93 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
03/12/21 -6,143.12 THE MOORINGS Adult Services REDACTED PERSONAL DATA
07/07/21 -6,167.60 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
24/09/25 -6,229.50 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/06/22 -6,395.20 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/02/22 -6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
31/05/23 -6,529.41 AUTUMN HOUSE CARE LTD Adult Services DPS 300989 (MP)
07/07/21 -6,529.60 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA