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 7,891 to 7,920 of 10,742 items
Date Amount £ SupplierDirectorateService Area
12/03/25 1,821.45 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
15/09/21 1,820.40 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
31/12/24 1,820.10 WESTHILL IOW LTD Corporate Items Balance Sheet
24/12/24 1,820.10 WESTHILL IOW LTD Corporate Items Balance Sheet
22/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Balance Sheet
08/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Balance Sheet
15/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Balance Sheet
09/10/24 1,818.00 CARE QUALITY SERVICES LTD Corporate Items Balance Sheet
27/11/24 1,815.30 WESTHILL IOW LTD Corporate Items Balance Sheet
12/03/25 1,814.40 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
27/03/24 1,812.40 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/03/25 1,812.00 RYDE HOUSE LTD Corporate Items Balance Sheet
14/02/24 1,811.28 SHG [SBR] DAY CARE + Corporate Items Balance Sheet
08/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
01/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
16/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
23/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
19/04/23 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
12/04/23 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
02/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
09/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
16/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
23/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
31/03/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
06/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
30/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
23/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
16/06/21 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
13/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet
09/02/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Balance Sheet