Expenses Type : Order Settlement to Bal Sht GL

Summary
Financial Year Payments Total £
2025 596 11,006,055.49
Total 596 11,006,055.49
Showing 331 to 360 of 596 items
Date DirectorateService AreaSupplier Amount £
03/12/25 Corporate Items Balance Sheet REDACTED PERSONAL DATA 3,985.00
10/12/25 Corporate Items Balance Sheet PACIFIC CARE SERVICES LIMITED 3,952.44
07/01/26 Corporate Items Balance Sheet RYDE HOUSE LTD 3,790.56
17/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,571.51
05/11/25 Corporate Items Balance Sheet PHOENIX PROJECT 3,526.92
10/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,523.51
19/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
12/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,497.84
07/01/26 Corporate Items Balance Sheet TRINITY INDEPENDENT CARE 3,472.56
26/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,449.84
07/01/26 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
19/11/25 Corporate Items Balance Sheet PROPERITY CARE AND WELLBEING 3,420.34
03/12/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,407.84
26/11/25 Corporate Items Balance Sheet RYDE HOUSE LTD 3,237.84
12/11/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,230.88
19/11/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,211.80
03/12/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,192.72
26/11/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,180.00
05/11/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,160.92
05/11/25 Corporate Items Balance Sheet SOUTHERN HOUSING GROUP - DAY CA… 3,144.24
17/12/25 Corporate Items Balance Sheet CSM CARE SERVICES LTD 3,120.96
10/12/25 Corporate Items Balance Sheet WIGHT HOME CARE 3,103.68
14/11/25 Corporate Items Balance Sheet RED RIVER ARTISTS LTD 3,038.74
28/01/26 Corporate Items Balance Sheet WESTHILL IOW LTD 2,962.52
03/12/25 Corporate Items Balance Sheet IW SYMPHONY ORCHESTRA 2,928.50
03/12/25 Corporate Items Balance Sheet RYDE HOUSE LTD 2,907.12
10/12/25 Corporate Items Balance Sheet GELOS NETWORK LIMITED 2,869.47
31/12/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
26/11/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
28/01/26 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08