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 2,551 to 2,580 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/08/23 9,170.94 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/11/25 9,170.28 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/11/24 9,166.25 PHOENIX PROJECT Corporate Items Balance Sheet
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
10/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
24/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
01/10/25 9,164.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
03/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
17/09/25 9,164.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
09/02/22 9,146.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
14/01/26 9,145.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
30/08/23 9,137.40 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
15/12/21 9,136.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/05/21 9,131.52 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
08/01/25 9,108.00 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/11/21 9,106.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
02/04/25 9,078.24 MILFORD DEL SUPPORT AGENCY Adult Services Balance Sheet
27/11/24 9,065.97 FIRST CITY NURSING SERVICES LTD Corporate Items Balance Sheet
22/12/21 9,057.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
12/07/23 9,036.79 CHESSEL SUPPORT SERVICES Corporate Items Balance Sheet
11/06/25 9,008.65 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
01/10/25 9,008.35 STUART MICHAEL HANCOCK, PSYCHIC MEDIUM Community Services Medina Theatre
22/01/25 9,005.65 HANTS HEALTHCARE LTD Corporate Items Balance Sheet
01/06/22 9,001.20 WIGHT HOME CARE Corporate Items Balance Sheet
25/05/22 9,001.20 WIGHT HOME CARE Corporate Items Balance Sheet
12/03/25 8,990.53 NORWELL LAPLEY PRODUCTIONS LTD Community Services Medina Theatre
26/05/21 8,979.00 APEX PRIME CARE Corporate Items Balance Sheet
31/07/24 8,969.63 CALL ON ME LTD Corporate Items Balance Sheet
15/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
01/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet