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 2,941 to 2,970 of 10,742 items
Date Amount £ SupplierDirectorateService Area
08/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Neighbourhoods Medina Theatre
17/03/23 7,776.00 THE BAND OF HIS MAJESTY'S ROYAL MARINES Neighbourhoods Medina Theatre
13/08/25 7,774.91 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/05/23 7,770.58 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
04/09/24 7,770.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
10/08/22 7,767.75 PHOENIX PROJECT Corporate Items Balance Sheet
18/09/24 7,761.00 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
03/01/24 7,760.92 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
11/09/24 7,758.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/07/24 7,758.24 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
07/05/21 7,754.56 APEX PRIME CARE Corporate Items Balance Sheet
14/09/22 7,737.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
04/08/21 7,729.32 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
05/10/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
28/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
21/09/22 7,727.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Balance Sheet
26/03/25 7,726.12 HANDSHAKE LTD Corporate Items Balance Sheet
30/07/25 7,721.52 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/10/25 7,716.32 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
26/10/22 7,712.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
27/10/21 7,706.36 REGARD PARTNERSHIP Corporate Items Balance Sheet
09/08/23 7,704.62 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/03/23 7,702.48 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
16/07/25 7,694.88 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
20/10/21 7,689.96 APEX PRIME CARE Corporate Items Balance Sheet
14/06/23 7,682.10 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
29/03/23 7,681.68 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
26/06/24 7,679.54 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
25/08/21 7,675.20 ACORN CARE SERVICE LTD Corporate Items Balance Sheet