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 6,781 to 6,810 of 10,742 items
Date Amount £ SupplierDirectorateService Area
31/07/24 2,600.92 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
18/12/24 2,600.92 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
03/07/24 2,600.92 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 2,600.00 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 2,600.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
07/05/25 2,596.08 RYDE HOUSE LTD Corporate Items Balance Sheet
19/02/25 2,592.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
01/12/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
24/11/21 2,589.28 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
12/11/25 2,589.12 RYDE HOUSE LTD Corporate Items Balance Sheet
23/11/22 2,584.40 JHN HEALTHCARE Corporate Items Balance Sheet
20/08/25 2,582.16 RYDE HOUSE LTD Corporate Items Balance Sheet
01/10/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
03/09/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
10/09/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
17/09/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
24/09/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
08/10/25 2,581.89 WESTHILL IOW LTD Corporate Items Balance Sheet
04/05/22 2,578.36 SAY CARE LIMITED Corporate Items Balance Sheet
04/08/21 2,578.08 SAY CARE LIMITED Corporate Items Balance Sheet
12/03/25 2,571.45 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
28/07/21 2,569.56 PHOENIX PROJECT Corporate Items Balance Sheet
23/02/22 2,558.40 SAY CARE LIMITED Corporate Items Balance Sheet
11/08/21 2,558.40 SAY CARE LIMITED Corporate Items Balance Sheet
01/10/25 2,556.72 WIGHT HOME CARE Corporate Items Balance Sheet
26/02/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
09/04/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Balance Sheet
02/04/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Balance Sheet
15/01/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/03/25 2,549.46 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet