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 5,521 to 5,550 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/11/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/08/25 3,497.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/05/25 3,496.20 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
12/01/22 3,493.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
14/02/24 3,492.00 MICHELLE DAVIS Corporate Items Balance Sheet
08/06/22 3,489.20 JHN HEALTHCARE Corporate Items Balance Sheet
22/03/23 3,489.20 WIGHT HOME CARE Corporate Items Balance Sheet
21/04/23 3,486.26 SOUL STREET PRODUCTIONS LTD Neighbourhoods Medina Theatre
24/12/24 3,486.00 WIGHT HOME CARE Corporate Items Balance Sheet
30/07/25 3,486.00 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
14/09/22 3,474.28 REGARD PARTNERSHIP Corporate Items Balance Sheet
12/03/25 3,474.00 WIGHT HOME CARE Corporate Items Balance Sheet
08/10/25 3,473.84 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/06/22 3,473.60 JHN HEALTHCARE Corporate Items Balance Sheet
02/03/22 3,473.52 JHN HEALTHCARE Corporate Items Balance Sheet
07/01/26 3,472.56 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
14/02/24 3,468.08 WIGHT HOME CARE [SBR] Corporate Items Balance Sheet
20/11/24 3,468.00 WIGHT HOME CARE Corporate Items Balance Sheet
05/02/25 3,468.00 WIGHT HOME CARE Corporate Items Balance Sheet
19/03/25 3,468.00 WIGHT HOME CARE Corporate Items Balance Sheet
02/04/25 3,468.00 WIGHT HOME CARE Adult Services Balance Sheet
18/02/26 3,465.54 WESTHILL IOW LTD Corporate Items Balance Sheet
25/02/26 3,465.54 WESTHILL IOW LTD Corporate Items Balance Sheet
06/04/22 3,463.68 JHN HEALTHCARE Corporate Items Balance Sheet
16/03/22 3,463.68 JHN HEALTHCARE Corporate Items Balance Sheet
31/03/22 3,463.68 JHN HEALTHCARE Corporate Items Balance Sheet
23/03/22 3,463.68 JHN HEALTHCARE Corporate Items Balance Sheet
17/01/24 3,462.45 WIGHT HOME CARE Corporate Items Balance Sheet
16/06/21 3,453.84 RYDE HOUSE LTD Corporate Items Balance Sheet
25/08/21 3,453.84 RYDE HOUSE LTD Corporate Items Balance Sheet