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 2,611 to 2,640 of 10,742 items
Date Amount £ SupplierDirectorateService Area
17/12/25 8,789.76 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
28/01/26 8,788.32 AGINCARE LIVE-IN CARE Corporate Items Balance Sheet
15/06/22 8,788.00 WIGHT HOME CARE Corporate Items Balance Sheet
02/04/25 8,783.24 OAKTREE EDUCATION SERVICES Adult Services Balance Sheet
03/12/25 8,782.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
20/10/21 8,780.89 PHOENIX PROJECT Corporate Items Balance Sheet
22/09/21 8,779.58 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
13/04/22 8,776.48 WIGHT HOME CARE Corporate Items Balance Sheet
16/06/21 8,772.63 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
19/01/22 8,767.44 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
08/03/24 8,763.55 NORWELL LAPLEY PRODUCTIONS LTD Community Services Medina Theatre
25/06/25 8,763.36 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/01/22 8,762.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
16/06/21 8,762.52 APEX PRIME CARE Corporate Items Balance Sheet
25/05/22 8,762.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
31/03/22 8,757.60 WIGHT HOME CARE Corporate Items Balance Sheet
15/10/25 8,757.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
27/04/22 8,751.60 WIGHT HOME CARE Corporate Items Balance Sheet
04/05/22 8,743.20 WIGHT HOME CARE Corporate Items Balance Sheet
28/04/21 8,742.84 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
14/05/25 8,737.94 PHOENIX PROJECT Corporate Items Balance Sheet
23/03/22 8,737.92 WIGHT HOME CARE Corporate Items Balance Sheet
22/10/25 8,737.78 ELITE CAREPLUS LIMITED Corporate Items Balance Sheet
15/05/24 8,736.20 PRACTICE PLUS GROUP HOSPITALS LTD Corporate Items Balance Sheet
31/12/25 8,731.48 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
26/02/25 8,725.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Community Services Medina Theatre
13/03/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet
20/03/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet
07/08/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet
03/04/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet