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 7,651 to 7,680 of 10,742 items
Date Amount £ SupplierDirectorateService Area
15/10/25 1,930.00 ST VINCENTS RESIDENTIAL CARE Corporate Items Balance Sheet
16/11/22 1,929.20 SAY CARE LIMITED Corporate Items Balance Sheet
24/01/24 1,928.65 BALLET THEATRE UK LTD Community Services Medina Theatre
05/11/25 1,927.08 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
03/09/25 1,927.08 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
21/01/26 1,927.08 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
03/12/25 1,927.08 TD HOMECARE SERVICES LIMITED Corporate Items Balance Sheet
11/02/22 1,927.00 IW SYMPHONY ORCHESTRA Neighbourhoods Medina Theatre
24/01/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
28/02/24 1,926.05 TESSAA LTD[SBR] Corporate Items Balance Sheet
21/02/24 1,926.05 TESSAA LTD[SBR] Corporate Items Balance Sheet
14/02/24 1,926.05 TESSAA LTD[SBR] Corporate Items Balance Sheet
07/02/24 1,926.05 TESSAA LTD[SBR] Corporate Items Balance Sheet
03/01/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
06/03/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
13/03/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
20/03/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
20/12/23 1,926.05 TESSAA LTD Corporate Items Balance Sheet
13/12/23 1,926.05 TESSAA LTD Corporate Items Balance Sheet
06/12/23 1,926.05 TESSAA LTD Corporate Items Balance Sheet
29/11/23 1,926.05 TESSAA LTD Corporate Items Balance Sheet
27/12/23 1,926.05 TESSAA LTD Corporate Items Balance Sheet
17/01/24 1,926.05 TESSAA LTD Corporate Items Balance Sheet
16/08/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
02/08/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
09/08/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
05/07/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
19/07/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
26/07/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
28/06/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet