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 4,711 to 4,740 of 10,742 items
Date Amount £ SupplierDirectorateService Area
08/11/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
20/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
27/12/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
06/09/23 4,240.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
16/03/22 4,236.41 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
26/07/23 4,235.95 WIGHT HOME CARE Corporate Items Balance Sheet
18/06/25 4,235.76 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
10/10/25 4,230.39 JPC MANAGEMENT SERVICES LTD Community Services Medina Theatre
19/05/21 4,228.68 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/03/24 4,225.78 ETM AGENCIES LTD Community Services Medina Theatre
30/08/23 4,222.50 APEX PRIME CARE Corporate Items Balance Sheet
10/01/24 4,220.22 REGARD PARTNERSHIP Corporate Items Balance Sheet
07/12/22 4,217.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
24/11/21 4,216.44 SAY CARE LIMITED Corporate Items Balance Sheet
06/11/24 4,208.67 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
16/03/22 4,208.04 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
22/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
15/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
08/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
13/09/24 4,206.26 WOODSIDE HALL NURSING HOME Adult Services REDACTED PERSONAL DATA
26/05/21 4,199.16 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
08/05/24 4,195.55 COUNTRY SUPERSTARS LTD Community Services Medina Theatre
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/07/23 4,190.81 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
08/01/25 4,188.29 ARTISTES INTERNATIONAL MANAGEMENT Community Services Medina Theatre
30/10/24 4,187.98 SOUL STREET PRODUCTIONS LTD Community Services Medina Theatre
12/06/24 4,186.00 CALL ON ME LTD Corporate Items Balance Sheet
15/01/25 4,183.20 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
08/01/25 4,183.20 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
31/12/24 4,183.20 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet