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 2,791 to 2,820 of 10,742 items
Date Amount £ SupplierDirectorateService Area
29/11/23 8,191.45 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/03/25 8,190.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/12/22 8,180.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/09/23 8,177.54 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/06/23 8,177.54 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/11/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
29/10/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
17/12/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
08/10/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
24/09/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
26/11/25 8,167.84 CALL ON ME LTD Corporate Items Balance Sheet
07/06/23 8,155.02 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/07/23 8,155.02 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
01/06/22 8,153.32 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
02/11/22 8,149.87 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
17/04/24 8,145.77 PHOENIX PROJECT Corporate Items Balance Sheet
18/01/23 8,145.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/12/23 8,143.76 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
23/09/25 8,134.00 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
22/11/23 8,133.14 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
06/12/23 8,131.56 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
25/08/21 8,122.92 APEX PRIME CARE Corporate Items Balance Sheet
28/04/21 8,122.92 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/10/25 8,116.96 CALL ON ME LTD Corporate Items Balance Sheet
15/10/25 8,116.96 CALL ON ME LTD Corporate Items Balance Sheet
06/09/23 8,109.98 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/06/23 8,098.72 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/09/22 8,097.82 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
09/11/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/09/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet