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 1,921 to 1,950 of 10,742 items
Date Amount £ SupplierDirectorateService Area
01/11/23 13,228.49 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
24/09/25 13,213.43 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
14/07/21 13,210.20 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/11/21 13,190.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/09/21 13,161.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/08/21 13,156.08 WIGHT HOME CARE Corporate Items Balance Sheet
18/08/21 13,146.24 WIGHT HOME CARE Corporate Items Balance Sheet
14/07/21 13,115.88 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/09/21 13,092.12 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/04/21 13,091.90 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
07/05/25 13,091.66 JHN HEALTHCARE Corporate Items Balance Sheet
25/08/21 13,057.68 WIGHT HOME CARE Corporate Items Balance Sheet
07/07/21 13,057.68 WIGHT HOME CARE Corporate Items Balance Sheet
02/08/23 13,043.88 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
23/04/25 13,030.20 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
14/05/25 13,028.06 JHN HEALTHCARE Corporate Items Balance Sheet
20/04/22 13,012.96 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/02/26 13,011.12 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
17/07/24 12,984.00 THE WIGHT STROLLERS Community Services Medina Theatre
23/03/22 12,983.88 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
08/01/25 12,976.92 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/10/21 12,974.04 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
20/10/21 12,969.12 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/01/26 12,963.30 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
30/06/21 12,959.28 WIGHT HOME CARE Corporate Items Balance Sheet
13/04/22 12,957.73 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/08/25 12,952.57 REDACTED PERSONAL DATA Corporate Items Balance Sheet
22/01/25 12,949.32 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
04/08/21 12,934.68 WIGHT HOME CARE Corporate Items Balance Sheet
11/08/21 12,934.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet