Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2025 596 11,006,055.49
Total 596 11,006,055.49
Showing 301 to 330 of 596 items
Date DirectorateService AreaSupplier Amount £
03/12/25 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
12/11/25 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
26/11/25 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
05/11/25 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
07/01/26 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
14/01/26 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
21/01/26 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
28/01/26 Corporate Items Balance Sheet DOLPHIN HOMES LIMITED 4,769.59
05/11/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,745.04
28/01/26 Corporate Items Balance Sheet ALPHA QUALITY CARE LTD 4,627.20
21/01/26 Corporate Items Balance Sheet THE LANTERN COMMUNITY 4,527.39
28/01/26 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,490.64
14/01/26 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,490.64
23/12/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,490.64
21/01/26 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,490.64
31/12/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,439.76
17/12/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,427.04
14/11/25 Corporate Items Balance Sheet DARLING PRODUCTIONS UK 4,404.29
03/12/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,388.88
26/11/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,388.88
10/12/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,388.88
12/11/25 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,287.12
28/01/26 Corporate Items Balance Sheet RYDE HOUSE LTD 4,275.48
21/01/26 Corporate Items Balance Sheet RYDE HOUSE LTD 4,179.12
07/01/26 Corporate Items Balance Sheet MILFORD DEL SUPPORT AGENCY 4,134.48
19/12/25 Corporate Items Balance Sheet IW SYMPHONY ORCHESTRA 4,133.00
26/11/25 Corporate Items Balance Sheet GOOD OAKS HOMECARE ISLE OF WIGHT 4,121.28
23/12/25 Corporate Items Balance Sheet RYDE HOUSE LTD 4,051.92
14/11/25 Corporate Items Balance Sheet ETM AGENCIES LTD 3,991.16
17/12/25 Corporate Items Balance Sheet ETM AGENCIES LTD 3,986.88