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 7,561 to 7,590 of 10,742 items
Date Amount £ SupplierDirectorateService Area
03/07/24 2,001.30 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
01/06/22 2,000.00 THE SPONTANEOUS PLAYERS LLP Neighbourhoods Medina Theatre
06/12/24 2,000.00 MARSH LTD Resources Insurance claims suspense
04/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
16/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
09/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
02/07/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
25/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
11/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Balance Sheet
04/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
28/07/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
11/08/21 1,997.52 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/03/25 1,997.16 WESTHILL IOW LTD Corporate Items Balance Sheet
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
22/12/21 1,996.00 IW SYMPHONY ORCHESTRA Corporate Items Balance Sheet
07/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
21/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
17/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
10/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
26/11/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
03/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
28/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
04/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
14/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
11/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
31/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
18/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
23/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet
25/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Balance Sheet