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 7,111 to 7,140 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/01/26 2,429.52 RYDE HOUSE LTD Corporate Items Balance Sheet
29/05/24 2,428.80 JHN HEALTHCARE Corporate Items Balance Sheet
12/03/25 2,428.14 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
08/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
01/09/21 2,427.16 TRACSCARE WELLCARE LIFESTYLES Corporate Items Balance Sheet
10/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
17/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
23/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
31/12/25 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
07/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
14/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
21/01/26 2,426.37 WESTHILL IOW LTD Corporate Items Balance Sheet
04/06/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
21/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
07/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
14/05/25 2,423.16 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
02/03/22 2,420.64 RYDE HOUSE LTD Corporate Items Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Corporate Items Balance Sheet
02/05/25 2,420.02 VOODOO ROOM C/O PETER ORR Corporate Items Balance Sheet
12/06/24 2,419.00 IW SYMPHONY ORCHESTRA Community Services Medina Theatre
12/03/25 2,418.00 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
30/04/25 2,417.06 OAKTREE EDUCATION SERVICES Adult Services Balance Sheet
23/10/24 2,417.06 OAKTREE EDUCATION SERVICES Corporate Items Balance Sheet
16/07/25 2,416.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
10/09/25 2,416.80 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
12/03/25 2,410.80 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/09/21 2,410.80 SAY CARE LIMITED Corporate Items Balance Sheet
14/01/26 2,408.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
11/08/21 2,407.28 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
09/10/24 2,406.43 CONCERT ARTIST PROMOTIONS LTD Community Services Medina Theatre