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 3,181 to 3,210 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
26/02/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
12/03/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
02/04/25 7,069.38 ELITE CAREPLUS LIMITED Adult Services Balance Sheet
29/09/21 7,065.12 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/07/23 7,061.45 RV ENTERTAINMENT LTD Neighbourhoods Medina Theatre
21/07/21 7,056.00 ST JUDES CARE LTD Corporate Items Balance Sheet
13/04/22 7,041.00 STARLIGHT BOUTIQUE Neighbourhoods Medina Theatre
13/04/22 7,030.40 APEX PRIME CARE Corporate Items Balance Sheet
11/05/22 7,027.06 PHOENIX PROJECT Corporate Items Balance Sheet
04/06/25 7,015.68 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
24/12/24 7,011.36 JHN HEALTHCARE Corporate Items Balance Sheet
08/01/25 7,011.36 JHN HEALTHCARE Corporate Items Balance Sheet
15/01/25 7,011.36 JHN HEALTHCARE Corporate Items Balance Sheet
15/09/21 7,011.00 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
01/09/21 7,011.00 APEX PRIME CARE Corporate Items Balance Sheet
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/02/24 7,000.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
20/12/23 7,000.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
17/01/24 7,000.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Balance Sheet
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
21/06/24 6,977.88 OFF THE KERB PRODUCTIONS Community Services Medina Theatre
19/07/23 6,972.72 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/04/22 6,956.88 APEX PRIME CARE Corporate Items Balance Sheet
29/05/24 6,948.50 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
15/11/23 6,945.12 ENTERTAINERS SHOW PROVIDERS LTD Community Services Medina Theatre
03/08/22 6,942.00 WIGHT HOME CARE Corporate Items Balance Sheet
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet