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 5,731 to 5,760 of 10,742 items
Date Amount £ SupplierDirectorateService Area
11/08/21 3,335.76 RYDE HOUSE LTD Corporate Items Balance Sheet
08/02/23 3,334.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
23/10/24 3,332.81 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/05/25 3,332.64 WIGHT HOME CARE Corporate Items Balance Sheet
09/04/25 3,330.00 WIGHT HOME CARE Adult Services Balance Sheet
04/06/25 3,328.08 RYDE HOUSE LTD Corporate Items Balance Sheet
20/04/22 3,328.00 RYDE HOUSE LTD Corporate Items Balance Sheet
10/08/22 3,327.68 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
16/04/25 3,326.28 WIGHT HOME CARE Adult Services Balance Sheet
30/04/25 3,326.28 WIGHT HOME CARE Adult Services Balance Sheet
17/11/21 3,325.92 RYDE HOUSE LTD Corporate Items Balance Sheet
11/06/25 3,317.76 RYDE HOUSE LTD Corporate Items Balance Sheet
26/10/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Adult Services DPS 330409 (RL)
28/09/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
23/07/25 3,313.56 WIGHT HOME CARE Corporate Items Balance Sheet
17/09/25 3,313.56 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
09/10/24 3,310.89 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/06/25 3,307.20 WIGHT HOME CARE Corporate Items Balance Sheet
25/06/25 3,307.20 WIGHT HOME CARE Corporate Items Balance Sheet
21/07/21 3,306.24 RYDE HOUSE LTD Corporate Items Balance Sheet
16/07/25 3,300.84 WIGHT HOME CARE Corporate Items Balance Sheet
20/04/22 3,300.40 JHN HEALTHCARE Corporate Items Balance Sheet
07/06/23 3,299.80 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
10/05/23 3,299.80 KITE HILL NURSING HOME Adult Services DPS 333951 (DM)
12/04/23 3,299.80 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
07/02/24 3,299.18 WIGHT HOME CARE [SBR] Corporate Items Balance Sheet
02/07/25 3,294.48 WIGHT HOME CARE Corporate Items Balance Sheet
15/01/25 3,288.00 WIGHT HOME CARE Corporate Items Balance Sheet
03/05/23 3,286.40 WIGHT HOME CARE Corporate Items Balance Sheet
10/01/24 3,282.29 WIGHT HOME CARE Corporate Items Balance Sheet