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 DirectorateService AreaSupplier 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