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 2,911 to 2,940 of 10,742 items
Date Amount £ SupplierDirectorateService Area
25/09/24 7,878.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/06/22 7,878.00 WIGHT HOME CARE Corporate Items Balance Sheet
16/10/24 7,872.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
08/09/21 7,872.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
28/07/21 7,872.00 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/10/22 7,870.25 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
12/11/25 7,862.56 CALL ON ME LTD Corporate Items Balance Sheet
17/09/25 7,862.56 CALL ON ME LTD Corporate Items Balance Sheet
06/11/24 7,862.00 THEATRE TRAIN Community Services Medina Theatre
06/10/21 7,859.64 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
19/04/23 7,858.48 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
13/11/24 7,854.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/12/24 7,854.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/12/24 7,854.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/05/22 7,844.56 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
28/08/24 7,842.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
15/05/24 7,839.12 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
23/10/24 7,830.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
31/07/24 7,830.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
05/10/22 7,827.28 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/09/24 7,820.75 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
01/03/23 7,816.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/04/23 7,813.37 THE BRIARS RESIDENTIAL HOME Adult Services REDACTED PERSONAL DATA
19/10/22 7,810.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/02/25 7,803.36 JHN HEALTHCARE Corporate Items Balance Sheet
06/11/24 7,794.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/09/21 7,788.36 APEX PRIME CARE Corporate Items Balance Sheet
10/05/23 7,785.79 PHOENIX PROJECT Corporate Items Balance Sheet
25/01/23 7,785.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/02/23 7,785.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet