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 5,821 to 5,850 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/01/25 3,240.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
26/11/25 3,237.84 RYDE HOUSE LTD Corporate Items Balance Sheet
21/04/21 3,237.36 RYDE HOUSE LTD Corporate Items Balance Sheet
29/10/25 3,237.24 WIGHT HOME CARE Corporate Items Balance Sheet
09/07/25 3,237.24 WIGHT HOME CARE Corporate Items Balance Sheet
13/11/24 3,235.69 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/05/23 3,232.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
10/09/25 3,230.88 WIGHT HOME CARE Corporate Items Balance Sheet
22/10/25 3,230.88 WIGHT HOME CARE Corporate Items Balance Sheet
12/11/25 3,230.88 WIGHT HOME CARE Corporate Items Balance Sheet
28/05/25 3,226.32 RYDE HOUSE LTD Corporate Items Balance Sheet
17/09/25 3,224.52 WIGHT HOME CARE Corporate Items Balance Sheet
15/06/22 3,224.00 JHN HEALTHCARE Corporate Items Balance Sheet
12/10/22 3,222.18 SOMERSET CARE LTD Adult Services DPS 225758 (JB-M)
21/05/25 3,220.32 RYDE HOUSE LTD Corporate Items Balance Sheet
03/10/25 3,217.35 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Community Services Medina Theatre
09/06/21 3,216.46 NOBILIS CARE IOW Corporate Items Balance Sheet
08/01/25 3,216.00 WIGHT HOME CARE Corporate Items Balance Sheet
12/03/25 3,214.35 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 3,214.35 LONDON RESIDENTIAL HEALTHCARE Adult Services REDACTED PERSONAL DATA
12/03/25 3,214.35 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
19/11/25 3,211.80 WIGHT HOME CARE Corporate Items Balance Sheet
06/08/25 3,211.80 WIGHT HOME CARE Corporate Items Balance Sheet
07/04/21 3,210.12 RYDE HOUSE LTD Corporate Items Balance Sheet
22/02/23 3,208.40 JHN HEALTHCARE Corporate Items Balance Sheet
05/04/23 3,208.40 WIGHT HOME CARE Corporate Items Balance Sheet
12/04/23 3,208.40 WIGHT HOME CARE Corporate Items Balance Sheet
31/12/24 3,205.13 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
15/06/22 3,203.20 MILFORD DEL SUPPORT AGENCY Corporate Items Balance Sheet
18/12/24 3,200.29 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense