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 4,351 to 4,380 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/09/21 4,624.80 JHN HEALTHCARE Corporate Items Balance Sheet
17/04/24 4,622.23 APEX PRIME CARE Corporate Items Balance Sheet
10/04/24 4,622.20 APEX PRIME CARE Corporate Items Balance Sheet
29/11/23 4,621.74 FORBIDDEN EVENTS LTD Community Services Medina Theatre
24/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
31/12/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
27/11/24 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
05/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
12/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
22/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
19/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
29/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
26/02/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
15/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
08/01/25 4,621.61 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Balance Sheet
22/05/24 4,618.00 FAIREST ISLE FESTIVAL Community Services Medina Theatre
23/10/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/11/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/01/25 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
18/12/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/02/25 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
09/04/25 4,617.76 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/09/24 4,615.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,615.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 4,615.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
31/07/24 4,615.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA