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 8,071 to 8,100 of 10,742 items
Date Amount £ SupplierDirectorateService Area
10/05/23 1,736.80 SAY CARE LIMITED Corporate Items Balance Sheet
14/09/22 1,736.80 RYDE HOUSE LTD Corporate Items Balance Sheet
13/01/23 1,733.54 CARISBROOKE COLLEGE Neighbourhoods Medina Theatre
02/02/22 1,731.84 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
03/05/23 1,731.60 SAY CARE LIMITED Corporate Items Balance Sheet
05/07/24 1,730.33 THE BOOTLEG SHADOWS Community Services Medina Theatre
21/12/22 1,726.40 RYDE HOUSE LTD Corporate Items Balance Sheet
29/03/23 1,726.40 SAY CARE LIMITED Corporate Items Balance Sheet
17/01/24 1,724.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 1,724.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 1,724.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
20/12/23 1,724.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 1,724.52 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
26/07/23 1,722.78 RYDE HOUSE LTD Corporate Items Balance Sheet
16/03/22 1,721.25 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
26/04/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
22/03/23 1,720.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/06/23 1,717.70 WESTHILL IOW LTD Corporate Items Balance Sheet
14/06/23 1,717.70 WESTHILL IOW LTD Corporate Items Balance Sheet
31/05/23 1,717.70 WESTHILL IOW LTD Corporate Items Balance Sheet
07/08/24 1,716.83 TOP SECRET PRODUCTIONS LTD Community Services Medina Theatre
20/08/25 1,716.34 WESTHILL IOW LTD Corporate Items Balance Sheet
21/09/22 1,716.00 RYDE HOUSE LTD Corporate Items Balance Sheet
01/03/23 1,716.00 SAY CARE LIMITED Corporate Items Balance Sheet
15/02/23 1,716.00 RYDE HOUSE LTD Corporate Items Balance Sheet
29/03/23 1,716.00 RYDE HOUSE LTD Corporate Items Balance Sheet
24/07/24 1,713.99 CSN CARE GROUP LIMITED Corporate Items Balance Sheet
29/06/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
31/08/22 1,712.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet