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 3,361 to 3,390 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/12/25 6,486.27 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
06/10/21 6,479.64 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
10/12/25 6,474.72 MAGIC LIFE LTD Corporate Items Balance Sheet
01/12/21 6,474.72 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
31/05/23 6,474.50 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/07/25 6,473.98 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
12/01/22 6,469.80 APEX PRIME CARE Corporate Items Balance Sheet
08/12/21 6,469.80 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
31/12/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
22/10/25 6,468.12 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
19/02/25 6,465.89 PHOENIX PROJECT Corporate Items Balance Sheet
01/10/25 6,455.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
24/05/23 6,440.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
18/06/25 6,438.00 RIGHT AT HOME ISLE OF WIGHT Corporate Items Balance Sheet
05/05/21 6,434.48 REGARD PARTNERSHIP Corporate Items Balance Sheet
21/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Balance Sheet
14/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Balance Sheet
28/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Balance Sheet
02/03/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
09/03/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
23/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
16/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
09/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
02/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
26/01/22 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
22/12/21 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
29/12/21 6,432.02 REGARD PARTNERSHIP Corporate Items Balance Sheet
24/12/25 6,410.88 CSM CARE SERVICES LTD Corporate Items Balance Sheet