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 2,461 to 2,490 of 10,742 items
Date Amount £ SupplierDirectorateService Area
30/10/24 9,864.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/01/26 9,847.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
09/02/22 9,840.00 WIGHT HOME CARE Corporate Items Balance Sheet
03/11/21 9,835.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/11/25 9,827.56 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
18/08/21 9,815.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
11/06/25 9,808.32 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
26/01/22 9,790.80 WIGHT HOME CARE Corporate Items Balance Sheet
27/10/21 9,790.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
28/04/21 9,781.82 RYDE HOUSE LTD Corporate Items Balance Sheet
15/12/21 9,776.04 WIGHT HOME CARE Corporate Items Balance Sheet
01/09/21 9,771.12 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
13/10/21 9,766.20 WIGHT HOME CARE Corporate Items Balance Sheet
06/10/21 9,751.44 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
24/11/23 9,750.00 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
18/09/24 9,720.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
29/09/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
13/10/21 9,712.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/11/25 9,705.28 ACHIEVE TOGETHER LTD Corporate Items Balance Sheet
15/11/23 9,702.87 MADE TO MEASURE PRODUCTIONS LTD Community Services Medina Theatre
20/10/21 9,692.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
16/02/22 9,662.88 WIGHT HOME CARE Corporate Items Balance Sheet
07/07/21 9,652.52 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
18/02/26 9,647.76 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
21/05/25 9,619.43 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
23/02/22 9,618.60 WIGHT HOME CARE Corporate Items Balance Sheet
26/06/24 9,598.93 CALL ON ME LTD Corporate Items Balance Sheet
08/05/24 9,598.93 CALL ON ME LTD Corporate Items Balance Sheet