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 6,361 to 6,390 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
03/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
10/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
17/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
23/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
29/10/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
28/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
21/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
07/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
04/08/21 2,855.76 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
03/11/21 2,853.60 RYDE HOUSE LTD Corporate Items Balance Sheet
15/06/22 2,853.52 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
16/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
25/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
18/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
02/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
20/08/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
09/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
19/03/25 2,844.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
17/04/24 2,837.72 JHN HEALTHCARE Corporate Items Balance Sheet
27/08/25 2,836.56 RYDE HOUSE LTD Corporate Items Balance Sheet
16/02/22 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services DPS 97801 (EQ)
22/12/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
09/06/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
12/05/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/08/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
04/08/21 2,835.00 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
27/08/21 2,835.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA