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 2,761 to 2,790 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/08/24 8,315.69 PHOENIX PROJECT Corporate Items Balance Sheet
02/03/22 8,314.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
13/04/22 8,314.00 CURTAIN CALL CREATIVE Neighbourhoods Medina Theatre
27/09/23 8,309.69 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
30/08/23 8,301.40 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
31/12/25 8,299.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
07/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
14/01/26 8,299.44 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
02/08/23 8,284.51 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/06/22 8,262.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
10/09/25 8,262.50 HANDSHAKE LTD Community Services Medina Theatre
07/04/21 8,256.66 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
06/09/23 8,248.91 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/04/24 8,248.08 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/02/22 8,245.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
12/11/25 8,244.68 NEW WAVE CARE GROUP LTD Corporate Items Balance Sheet
16/03/22 8,239.76 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
23/04/25 8,237.76 PACIFIC CARE SERVICES LIMITED Adult Services Balance Sheet
01/03/23 8,237.09 NORWELL LAPLEY PRODUCTIONS LTD Neighbourhoods Medina Theatre
06/04/22 8,231.16 WIGHT HOME CARE Corporate Items Balance Sheet
11/05/22 8,223.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
20/09/23 8,222.58 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/04/25 8,220.91 VENETIAN HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 8,215.70 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
19/11/25 8,212.19 PRESTIGE PRODUCTIONS LTD Corporate Items Balance Sheet
16/02/22 8,202.21 NORWELL LAPLEY PRODUCTIONS LTD Neighbourhoods Medina Theatre
11/08/21 8,201.64 APEX PRIME CARE Corporate Items Balance Sheet
23/08/23 8,200.06 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/06/22 8,195.20 WIGHT HOME CARE Corporate Items Balance Sheet