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 7,441 to 7,470 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/02/26 2,125.00 TANGO WITH FLAVIO Corporate Items Balance Sheet
31/03/22 2,124.45 ETM AGENCIES LTD Corporate Items Balance Sheet
21/10/22 2,122.89 ONE ENTERTAINMENT LTD Neighbourhoods Medina Theatre
03/08/22 2,121.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/01/26 2,117.88 WIGHT HOME CARE Corporate Items Balance Sheet
31/01/24 2,116.88 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
01/12/21 2,115.60 SAY CARE LIMITED Corporate Items Balance Sheet
28/09/22 2,111.20 SAY CARE LIMITED Corporate Items Balance Sheet
12/07/23 2,110.40 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
13/12/23 2,105.62 JHN HEALTHCARE Corporate Items Balance Sheet
07/02/24 2,105.62 ACORN CARE SERVICE LTD [SBR] Corporate Items Balance Sheet
20/12/23 2,105.62 JHN HEALTHCARE Corporate Items Balance Sheet
05/05/21 2,104.74 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/03/25 2,104.65 SANDOWN NURSING HOME Adult Services REDACTED PERSONAL DATA
12/03/25 2,104.65 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
08/09/21 2,100.23 PHOENIX PROJECT Corporate Items Balance Sheet
25/10/23 2,094.36 JHN HEALTHCARE Corporate Items Balance Sheet
29/03/23 2,094.00 SUGAR STACK PRODUCTIONS LTD Neighbourhoods Medina Theatre
22/03/24 2,093.28 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/05/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
22/05/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
29/05/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
24/04/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
19/06/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
17/07/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
03/07/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
26/06/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
01/05/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
08/05/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet
10/07/24 2,093.00 CALL ON ME LTD Corporate Items Balance Sheet