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 2,641 to 2,670 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/03/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet
28/08/24 8,717.91 CALL ON ME LTD Corporate Items Balance Sheet
27/03/24 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
28/02/24 8,713.75 PREPAID FINANCIAL SERVICES LTD + Corporate Items Balance Sheet
06/12/23 8,702.80 PHOENIX CARE GROUP LIMITED Corporate Items Balance Sheet
16/03/22 8,688.72 WIGHT HOME CARE Corporate Items Balance Sheet
27/08/25 8,681.04 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
10/05/23 8,679.57 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
04/06/25 8,661.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
09/07/25 8,661.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/06/21 8,654.28 APEX PRIME CARE Corporate Items Balance Sheet
28/05/25 8,648.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/08/25 8,637.36 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/05/25 8,636.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/03/24 8,627.50 THE BAND OF HIS MAJESTY'S ROYAL MARINES Community Services Medina Theatre
09/02/22 8,624.76 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
11/06/25 8,623.44 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/09/25 8,616.07 MARK THOMPSON PRODUCTIONS LIMITED Community Services Medina Theatre
18/05/22 8,606.00 WIGHT HOME CARE Corporate Items Balance Sheet
26/03/25 8,598.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/01/24 8,596.73 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
27/10/21 8,595.24 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
13/04/23 8,594.00 STARLIGHT BOUTIQUE Neighbourhoods Medina Theatre
02/02/22 8,575.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
07/07/21 8,570.64 APEX PRIME CARE Corporate Items Balance Sheet
13/11/24 8,563.80 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA