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 7,681 to 7,710 of 10,742 items
Date Amount £ SupplierDirectorateService Area
21/06/23 1,925.70 WESTHILL IOW LTD Corporate Items Balance Sheet
26/10/22 1,918.80 SAY CARE LIMITED Corporate Items Balance Sheet
16/08/23 1,914.20 RYDE HOUSE LTD Corporate Items Balance Sheet
08/12/21 1,913.88 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
24/08/22 1,913.60 RYDE HOUSE LTD Corporate Items Balance Sheet
05/10/22 1,913.60 SAY CARE LIMITED Corporate Items Balance Sheet
12/03/25 1,912.50 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 OAKRAY CARE LTD - FAIRHAVEN Adult Services REDACTED PERSONAL DATA
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
26/01/22 1,908.20 WESTHILL IOW LTD Corporate Items Balance Sheet
27/12/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
01/11/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
06/12/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
29/11/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
13/12/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
20/12/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
22/11/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
15/11/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
08/11/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
25/10/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
18/10/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
11/10/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
27/09/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
20/09/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
04/10/23 1,904.97 WESTHILL IOW LTD Corporate Items Balance Sheet
27/11/24 1,902.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet