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 4,261 to 4,290 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/10/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
15/10/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
01/10/25 4,769.59 DOLPHIN HOMES LIMITED Corporate Items Balance Sheet
15/02/23 4,768.40 WIGHT HOME CARE Corporate Items Balance Sheet
05/03/25 4,763.47 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
10/04/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
14/02/24 4,762.98 APEX PRIME CARE [SBR] Corporate Items Balance Sheet
13/03/24 4,762.98 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
04/10/23 4,761.74 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/04/23 4,758.00 APEX PRIME CARE Corporate Items Balance Sheet
19/02/25 4,756.42 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
11/09/24 4,756.00 FUSION ARTS Community Services Medina Theatre
24/07/24 4,752.00 APEX PRIME CARE Corporate Items Balance Sheet
21/12/22 4,748.62 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
05/11/25 4,745.04 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/04/21 4,744.56 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/10/24 4,743.93 REDACTED PERSONAL DATA Community Services Medina Theatre
18/08/21 4,742.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/01/25 4,740.12 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
18/12/24 4,740.12 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
12/02/25 4,740.12 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/09/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
02/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
16/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
06/09/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
09/08/23 4,736.76 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
05/07/23 4,734.83 APEX PRIME CARE Corporate Items Balance Sheet
12/06/24 4,734.00 APEX PRIME CARE Corporate Items Balance Sheet