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 7,951 to 7,980 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
28/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
23/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
21/06/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
12/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
26/07/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
02/08/23 1,786.28 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/06/21 1,786.13 PHOENIX PROJECT Corporate Items Balance Sheet
12/07/23 1,782.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
12/02/25 1,782.00 TRINITY INDEPENDENT CARE Corporate Items Balance Sheet
13/10/21 1,781.04 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
14/01/26 1,780.80 TRUSTED HOMECARE LTD Corporate Items Balance Sheet
25/09/24 1,780.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
10/05/23 1,778.40 RYDE HOUSE LTD Corporate Items Balance Sheet
15/01/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
19/03/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
06/10/21 1,771.20 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
03/01/24 1,770.57 WESTHILL IOW LTD Corporate Items Balance Sheet
31/03/23 1,768.64 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
24/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
19/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
01/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
08/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
15/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
22/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
29/05/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet