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 3,241 to 3,270 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Balance Sheet
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
03/12/25 6,849.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/02/22 6,848.64 APEX PRIME CARE Corporate Items Balance Sheet
31/08/22 6,848.40 WIGHT HOME CARE Corporate Items Balance Sheet
23/12/25 6,843.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/03/22 6,838.80 APEX PRIME CARE Corporate Items Balance Sheet
16/07/25 6,838.75 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
31/07/24 6,837.60 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
04/02/26 6,837.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/11/25 6,830.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
06/12/23 6,830.00 SEAMLESS ENTERTAINMENT LTD Community Services Medina Theatre
14/07/21 6,828.96 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
26/11/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
19/11/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
03/12/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
26/11/25 6,824.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
27/10/21 6,824.04 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
23/10/24 6,822.72 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
31/03/22 6,814.20 APEX PRIME CARE Corporate Items Balance Sheet
29/10/25 6,798.84 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
11/02/26 6,798.84 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/05/25 6,798.12 MAGIC LIFE LTD Corporate Items Balance Sheet
08/11/23 6,798.12 MAGIC LIFE LTD Corporate Items Balance Sheet
12/03/25 6,798.12 MAGIC LIFE LTD Corporate Items Balance Sheet
06/03/24 6,796.08 PHOENIX PROJECT Corporate Items Balance Sheet
07/08/24 6,794.93 NORWELL LAPLEY PRODUCTIONS LTD Community Services Medina Theatre
15/06/22 6,780.35 RYDE HOUSE LTD Corporate Items Balance Sheet
31/01/25 6,775.92 DAZZLING ENTERTAINMENT LTD Community Services Medina Theatre