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 8,041 to 8,070 of 10,742 items
Date Amount £ SupplierDirectorateService Area
22/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
08/01/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
14/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
16/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
11/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
18/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
09/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Balance Sheet
04/06/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
02/07/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
05/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
30/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Adult Services Balance Sheet
12/03/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
21/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
28/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
07/05/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Balance Sheet
21/08/24 1,764.00 RYDE HOUSE LTD Corporate Items Balance Sheet
01/02/23 1,762.80 SAY CARE LIMITED Corporate Items Balance Sheet
31/12/25 1,761.60 ALPHA QUALITY CARE LTD Corporate Items Balance Sheet
22/01/25 1,760.40 OLD CHARLTON HOUSE CARE HOME Adult Services Balance Sheet
25/02/26 1,759.21 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Balance Sheet
08/06/22 1,757.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
29/11/23 1,756.56 ACORN CARE SERVICE LTD Corporate Items Balance Sheet
25/05/22 1,752.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
22/09/21 1,751.52 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
19/03/25 1,751.52 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
28/06/23 1,745.30 RYDE HOUSE LTD Corporate Items Balance Sheet
22/02/23 1,742.00 SAY CARE LIMITED Corporate Items Balance Sheet
03/11/21 1,741.55 MADE TO MEASURE PRODUCTIONS LTD Corporate Items Balance Sheet
07/06/23 1,740.88 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
27/11/24 1,740.00 RYDE HOUSE LTD Corporate Items Balance Sheet