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 3,031 to 3,060 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
24/05/23 7,400.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
18/02/26 7,398.07 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
08/12/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
01/12/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
24/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
17/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
10/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
03/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Balance Sheet
29/11/24 7,393.10 MADE TO MEASURE PRODUCTIONS LTD Community Services Medina Theatre
26/06/24 7,374.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/04/25 7,374.24 THE MOORINGS Adult Services REDACTED PERSONAL DATA
29/01/25 7,371.36 JHN HEALTHCARE Corporate Items Balance Sheet
21/01/26 7,366.48 CALL ON ME LTD Corporate Items Balance Sheet
07/02/24 7,357.19 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
29/11/23 7,355.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/11/24 7,354.38 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
16/06/21 7,350.48 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/12/21 7,350.48 APEX PRIME CARE Corporate Items Balance Sheet
01/10/25 7,349.75 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
20/08/25 7,349.75 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
27/08/25 7,349.75 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
09/04/25 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
15/01/25 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
23/10/24 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/11/24 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/12/24 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
12/02/25 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/09/24 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
28/08/24 7,348.88 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA