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 5,671 to 5,700 of 10,742 items
Date Amount £ SupplierDirectorateService Area
23/07/25 3,370.80 RYDE HOUSE LTD Corporate Items Balance Sheet
28/09/22 3,365.32 REGARD PARTNERSHIP Corporate Items Balance Sheet
21/09/22 3,365.32 REGARD PARTNERSHIP Corporate Items Balance Sheet
28/05/25 3,358.08 WIGHT HOME CARE Corporate Items Balance Sheet
13/11/24 3,357.08 REGARD PARTNERSHIP Corporate Items Balance Sheet
18/12/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/09/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/10/24 3,352.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
06/12/23 3,349.00 REDACTED PERSONAL DATA Community Services Medina Theatre
22/11/23 3,348.80 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
25/10/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
22/11/23 3,348.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 3,348.80 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
25/10/23 3,348.80 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
25/10/23 3,348.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
28/07/23 3,348.80 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 3,348.80 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
22/11/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
25/10/23 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
10/04/24 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
28/07/23 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
20/12/23 3,348.80 FOUR SEASONS HOMES NO4 LIMITED Adult Services REDACTED PERSONAL DATA
05/07/23 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA
17/01/24 3,348.80 THE MOORINGS Adult Services REDACTED PERSONAL DATA