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 4,861 to 4,890 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/05/24 4,062.00 WIGHT HOME CARE Corporate Items Balance Sheet
13/03/24 4,060.08 JHN HEALTHCARE Corporate Items Balance Sheet
27/08/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
30/07/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
24/09/25 4,060.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services REDACTED PERSONAL DATA
17/09/25 4,058.16 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/11/21 4,054.08 JHN HEALTHCARE Corporate Items Balance Sheet
31/07/24 4,053.37 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
12/03/25 4,052.61 WESTHILL IOW LTD Corporate Items Balance Sheet
23/12/25 4,051.92 RYDE HOUSE LTD Corporate Items Balance Sheet
22/02/23 4,050.80 WIGHT HOME CARE Corporate Items Balance Sheet
01/05/24 4,050.00 WIGHT HOME CARE Corporate Items Balance Sheet
05/06/24 4,050.00 WIGHT HOME CARE Corporate Items Balance Sheet
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/04/24 4,045.00 ISLE OF WIGHT CANTATA CHOIR Community Services Medina Theatre
08/12/21 4,044.24 JHN HEALTHCARE Corporate Items Balance Sheet
19/01/22 4,044.24 JHN HEALTHCARE Corporate Items Balance Sheet
22/12/21 4,044.24 JHN HEALTHCARE Corporate Items Balance Sheet
09/03/22 4,042.16 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
31/08/21 4,042.06 A24 GROUP LIMITED Corporate Items Balance Sheet
26/05/21 4,034.08 RYDE HOUSE LTD Corporate Items Balance Sheet
15/10/25 4,032.72 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
24/09/25 4,032.28 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
23/04/25 4,032.24 GREENCOTE LTD T/A BLUEBIRD Adult Services Balance Sheet
03/04/24 4,032.22 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
22/05/24 4,032.00 WIGHT HOME CARE Corporate Items Balance Sheet
22/09/21 4,032.00 ST JUDES CARE LTD Corporate Items Balance Sheet
26/05/21 4,032.00 ST JUDES CARE LTD Corporate Items Balance Sheet
18/08/21 4,032.00 ST JUDES CARE LTD Corporate Items Balance Sheet