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 4,771 to 4,800 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/01/23 4,149.60 APEX PRIME CARE Corporate Items Balance Sheet
07/08/24 4,148.88 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/05/24 4,146.00 WIGHT HOME CARE Corporate Items Balance Sheet
31/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
24/12/24 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/02/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
12/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
19/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/03/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/04/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Adult Services Balance Sheet
12/02/25 4,146.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
21/12/22 4,144.83 COUNTRY SUPERSTARS LTD Neighbourhoods Medina Theatre
16/06/21 4,142.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/07/25 4,136.50 FUSION ARTS Community Services Medina Theatre
31/07/24 4,134.76 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
03/07/24 4,134.76 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
28/08/24 4,134.76 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/10/25 4,134.48 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/01/26 4,134.48 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/01/25 4,134.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
04/05/22 4,133.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
19/12/25 4,133.00 IW SYMPHONY ORCHESTRA Corporate Items Balance Sheet
16/03/22 4,132.80 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/10/21 4,132.80 JHN HEALTHCARE Corporate Items Balance Sheet
17/11/21 4,132.80 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/08/22 4,128.80 JHN HEALTHCARE Corporate Items Balance Sheet
02/04/25 4,128.00 GREENCOTE LTD T/A BLUEBIRD Adult Services Balance Sheet
26/02/25 4,122.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
09/10/24 4,122.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet