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 3,151 to 3,180 of 10,742 items
Date Amount £ SupplierDirectorateService Area
25/05/22 7,153.68 APEX PRIME CARE Corporate Items Balance Sheet
21/02/25 7,153.42 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
18/05/22 7,144.80 APEX PRIME CARE Corporate Items Balance Sheet
04/08/21 7,143.84 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
16/11/22 7,140.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/07/25 7,135.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
18/12/24 7,127.50 REDACTED PERSONAL DATA Community Services Medina Theatre
28/08/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
07/08/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
10/07/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
24/01/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
08/09/21 7,119.24 APEX PRIME CARE Corporate Items Balance Sheet
28/05/25 7,111.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
24/09/25 7,107.84 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
21/04/23 7,104.46 HANDSHAKE LTD Neighbourhoods Medina Theatre
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/02/24 7,095.87 CALL ON ME LTD Corporate Items Balance Sheet
31/01/24 7,095.87 CALL ON ME LTD Corporate Items Balance Sheet
24/01/24 7,095.87 CALL ON ME LTD Corporate Items Balance Sheet
07/02/24 7,095.87 CALL ON ME LTD Corporate Items Balance Sheet
10/09/25 7,085.41 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
15/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/07/21 7,084.80 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
25/08/21 7,079.88 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
08/01/25 7,074.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
19/03/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet