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 391 to 420 of 596 items
| Date |
Directorate | Service Area | Supplier |
Amount £ |
| 10/12/25 |
Corporate Items |
Balance Sheet |
WESTHILL IOW LTD |
2,426.37 |
| 17/12/25 |
Corporate Items |
Balance Sheet |
WESTHILL IOW LTD |
2,426.37 |
| 23/12/25 |
Corporate Items |
Balance Sheet |
WESTHILL IOW LTD |
2,426.37 |
| 31/12/25 |
Corporate Items |
Balance Sheet |
WESTHILL IOW LTD |
2,426.37 |
| 14/01/26 |
Corporate Items |
Balance Sheet |
ISLAND HEALTHCARE LTD |
2,408.00 |
| 17/12/25 |
Corporate Items |
Balance Sheet |
SEAMLESS ENTERTAINMENT LTD |
2,401.50 |
| 05/11/25 |
Corporate Items |
Balance Sheet |
FEARLESSLY TAYLOR LTD |
2,396.06 |
| 07/01/26 |
Corporate Items |
Balance Sheet |
ALPHA QUALITY CARE LTD |
2,313.60 |
| 14/01/26 |
Corporate Items |
Balance Sheet |
ALPHA QUALITY CARE LTD |
2,313.60 |
| 10/12/25 |
Corporate Items |
Balance Sheet |
CSM CARE SERVICES LTD |
2,291.52 |
| 31/12/25 |
Corporate Items |
Balance Sheet |
RYDE HOUSE LTD |
2,271.12 |
| 28/01/26 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,270.52 |
| 17/12/25 |
Corporate Items |
Balance Sheet |
OSEL ENTERPRISES LTD |
2,258.00 |
| 31/12/25 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,251.44 |
| 17/12/25 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,194.20 |
| 07/01/26 |
Corporate Items |
Balance Sheet |
TRINITY INDEPENDENT CARE |
2,156.04 |
| 21/01/26 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,149.68 |
| 07/01/26 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,143.32 |
| 05/11/25 |
Corporate Items |
Balance Sheet |
CSM CARE SERVICES LTD |
2,136.96 |
| 14/01/26 |
Corporate Items |
Balance Sheet |
WIGHT HOME CARE |
2,117.88 |
| 07/01/26 |
Corporate Items |
Balance Sheet |
ORLANDO CARE HOMES LTD |
1,997.04 |
| 17/12/25 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 10/12/25 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 03/12/25 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 14/01/26 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 26/11/25 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 28/01/26 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 07/01/26 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 21/01/26 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |
| 31/12/25 |
Corporate Items |
Balance Sheet |
ST JUDES CARE LTD |
1,995.84 |