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 3,901 to 3,930 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/11/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
10/12/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
14/01/26 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
03/12/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
31/12/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
23/12/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
17/12/25 5,378.24 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
20/04/22 5,376.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/06/23 5,374.25 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
05/05/21 5,372.64 JHN HEALTHCARE Corporate Items Balance Sheet
23/03/22 5,371.43 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
23/07/25 5,364.21 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/05/22 5,356.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
20/10/23 5,349.88 JPC MANAGEMENT SERVICES LTD Community Services Medina Theatre
04/06/25 5,346.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 5,346.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
27/06/25 5,346.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
30/07/25 5,346.88 ISLANDCARE LTD Adult Services REDACTED PERSONAL DATA
06/09/24 5,345.86 REDACTED PERSONAL DATA Community Services Medina Theatre
24/09/25 5,342.40 APEX PRIME CARE Corporate Items Balance Sheet
19/03/25 5,334.00 APEX PRIME CARE Corporate Items Balance Sheet
02/03/22 5,333.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
15/09/21 5,332.80 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
17/09/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
06/08/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
23/07/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
30/07/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
15/10/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
08/10/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
09/07/25 5,324.69 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet