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 6,091 to 6,120 of 10,742 items
Date Amount £ SupplierDirectorateService Area
20/11/24 3,052.49 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/03/22 3,050.40 RYDE HOUSE LTD Corporate Items Balance Sheet
16/08/24 3,046.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
18/06/25 3,043.18 WESTHILL IOW LTD Corporate Items Balance Sheet
18/06/25 3,043.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
15/09/21 3,040.56 RYDE HOUSE LTD Corporate Items Balance Sheet
14/11/25 3,038.74 RED RIVER ARTISTS LTD Corporate Items Balance Sheet
03/08/22 3,031.60 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
07/07/21 3,030.72 RYDE HOUSE LTD Corporate Items Balance Sheet
10/11/21 3,030.72 RYDE HOUSE LTD Corporate Items Balance Sheet
05/05/21 3,020.88 RYDE HOUSE LTD Corporate Items Balance Sheet
06/04/22 3,020.88 RYDE HOUSE LTD Corporate Items Balance Sheet
31/03/22 3,020.88 RYDE HOUSE LTD Corporate Items Balance Sheet
16/06/21 3,017.93 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
23/07/25 3,017.08 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/12/24 3,016.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
01/09/21 3,015.96 RYDE HOUSE LTD Corporate Items Balance Sheet
01/02/23 3,015.78 WESTHILL IOW LTD Corporate Items Balance Sheet
20/11/24 3,011.76 JHN HEALTHCARE Corporate Items Balance Sheet
04/02/26 3,009.17 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
15/10/25 3,008.28 WIGHT HOME CARE Corporate Items Balance Sheet
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
02/02/22 3,001.20 RYDE HOUSE LTD Corporate Items Balance Sheet
25/10/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 3,000.20 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA