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 2,851 to 2,880 of 10,742 items
Date Amount £ SupplierDirectorateService Area
19/06/24 8,010.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/02/24 8,008.64 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Balance Sheet
14/02/24 8,008.64 MILFORD DEL SUPPORT AGENCY [SBR] Corporate Items Balance Sheet
25/10/23 8,008.64 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/12/23 8,001.54 OLUT SERVICES LTD Corporate Items Balance Sheet
24/07/24 8,001.10 HANDSHAKE LTD Community Services Medina Theatre
20/10/21 8,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
05/06/24 7,998.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/05/21 7,990.08 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
01/10/25 7,988.16 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
15/11/23 7,986.12 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
04/10/23 7,986.12 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
02/02/22 7,983.36 WIGHT HOME CARE Corporate Items Balance Sheet
11/08/21 7,980.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/06/24 7,979.73 PRESTIGE PRODUCTIONS LTD Community Services Medina Theatre
28/02/24 7,976.89 CALL ON ME LTD Corporate Items Balance Sheet
27/09/23 7,974.86 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/05/24 7,974.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
21/04/21 7,970.40 BETTER AT HOME IOW LTD Corporate Items Balance Sheet
03/08/22 7,966.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
10/11/21 7,964.57 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
27/12/23 7,963.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/01/24 7,963.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/12/22 7,962.48 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/12/25 7,962.04 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
14/06/24 7,958.74 AMICK PRODUCTIONS LTD Corporate Items Balance Sheet
23/12/25 7,951.51 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/05/23 7,943.12 AMICK PRODUCTIONS LTD Neighbourhoods Medina Theatre
30/11/22 7,941.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/02/25 7,938.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet