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 3,271 to 3,300 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/03/23 6,770.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Medina Theatre
11/08/21 6,760.08 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
06/10/21 6,760.08 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/02/26 6,755.11 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/04/22 6,751.12 APEX PRIME CARE Corporate Items Balance Sheet
12/03/25 6,750.82 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
10/08/22 6,749.60 WIGHT HOME CARE Corporate Items Balance Sheet
07/09/22 6,744.40 WIGHT HOME CARE Corporate Items Balance Sheet
18/06/25 6,717.11 JHN HEALTHCARE Corporate Items Balance Sheet
23/03/22 6,715.80 APEX PRIME CARE Corporate Items Balance Sheet
28/01/26 6,709.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
16/06/21 6,698.56 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
12/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
05/06/24 6,696.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
29/05/24 6,696.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/02/24 6,693.23 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
02/05/25 6,692.40 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
05/01/22 6,691.20 APEX PRIME CARE Corporate Items Balance Sheet
10/11/21 6,688.78 APEX PRIME CARE Corporate Items Balance Sheet
29/09/21 6,681.36 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
30/04/25 6,673.48 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Balance Sheet
18/02/26 6,671.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/02/23 6,666.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
06/12/23 6,660.00 YELLOWSTONE EVENTS LTD Community Services Medina Theatre
07/07/21 6,656.76 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
07/09/22 6,655.36 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
29/06/22 6,655.36 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
15/12/21 6,655.24 PHOENIX PROJECT Corporate Items Balance Sheet
11/09/24 6,654.28 PHOENIX PROJECT Corporate Items Balance Sheet
15/03/23 6,651.84 ENTERTAINERS SHOW PROVIDERS LTD Corporate Items Balance Sheet