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 361 to 390 of 596 items
Date DirectorateService AreaSupplier Amount £
21/01/26 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
07/01/26 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
14/01/26 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
05/11/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
12/11/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
19/11/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
23/12/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
17/12/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
10/12/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
03/12/25 Corporate Items Balance Sheet WIGHTOAK YOUTH SERVICES 2,859.08
07/01/26 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 2,760.24
28/01/26 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 2,760.24
21/01/26 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 2,760.24
14/01/26 Corporate Items Balance Sheet ACORN CARE SERVICE LTD 2,728.44
07/01/26 Corporate Items Balance Sheet VICTORIA POOK CARE PROVIDER 2,715.72
26/11/25 Corporate Items Balance Sheet WESTHILL IOW LTD 2,669.47
05/11/25 Corporate Items Balance Sheet WESTHILL IOW LTD 2,669.47
12/11/25 Corporate Items Balance Sheet WESTHILL IOW LTD 2,669.47
19/11/25 Corporate Items Balance Sheet WESTHILL IOW LTD 2,669.47
05/11/25 Corporate Items Balance Sheet ISLE OF WIGHT CANTATA CHOIR 2,615.00
10/12/25 Corporate Items Balance Sheet RYDE HOUSE LTD 2,601.84
17/12/25 Corporate Items Balance Sheet RYDE HOUSE LTD 2,601.84
12/11/25 Corporate Items Balance Sheet RYDE HOUSE LTD 2,589.12
03/12/25 Corporate Items Balance Sheet WESTHILL IOW LTD 2,514.77
12/11/25 Corporate Items Balance Sheet CSM CARE SERVICES LTD 2,496.96
23/12/25 Corporate Items Balance Sheet AGINCARE LIVE-IN CARE 2,496.00
14/01/26 Corporate Items Balance Sheet RYDE HOUSE LTD 2,429.52
14/01/26 Corporate Items Balance Sheet WESTHILL IOW LTD 2,426.37
07/01/26 Corporate Items Balance Sheet WESTHILL IOW LTD 2,426.37
21/01/26 Corporate Items Balance Sheet WESTHILL IOW LTD 2,426.37