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 3,301 to 3,330 of 10,742 items
Date Amount £ SupplierDirectorateService Area
21/07/21 6,646.92 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
28/09/22 6,624.80 WIGHT HOME CARE Corporate Items Balance Sheet
11/08/21 6,622.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
16/05/25 6,618.43 HANDSHAKE LTD Community Services Medina Theatre
27/12/23 6,612.03 CALL ON ME LTD Corporate Items Balance Sheet
25/02/26 6,608.04 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/04/23 6,600.40 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/07/23 6,600.16 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
28/07/23 6,600.16 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
10/05/23 6,600.16 IDEAL CAREHOMES NUMBER ONE Adult Services DPS 305987 (VI)
07/06/23 6,600.16 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
12/04/23 6,600.16 IDEAL CAREHOMES NUMBER ONE Adult Services REDACTED PERSONAL DATA
19/07/23 6,600.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
04/06/25 6,596.00 CURTAIN CALL CREATIVE Community Services Medina Theatre
25/02/26 6,590.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
11/02/26 6,588.42 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
23/07/25 6,587.43 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
26/02/25 6,587.43 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
24/12/24 6,587.43 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
04/08/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
21/07/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
18/08/21 6,573.12 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
15/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/09/21 6,558.04 PHOENIX PROJECT Corporate Items Balance Sheet
05/07/23 6,553.32 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
29/10/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
19/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
26/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet