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 8,311 to 8,340 of 10,742 items
Date Amount £ SupplierDirectorateService Area
02/10/24 1,637.55 WESTHILL IOW LTD Corporate Items Balance Sheet
24/05/23 1,636.94 WESTHILL IOW LTD Corporate Items Balance Sheet
17/05/23 1,636.94 WESTHILL IOW LTD Corporate Items Balance Sheet
01/08/25 1,634.55 MENTFADE LTD Adult Services REDACTED PERSONAL DATA
01/02/23 1,632.80 RYDE HOUSE LTD Corporate Items Balance Sheet
25/01/23 1,632.80 RYDE HOUSE LTD Corporate Items Balance Sheet
23/06/21 1,632.76 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/11/24 1,632.00 RYDE HOUSE LTD Corporate Items Balance Sheet
24/12/24 1,632.00 RYDE HOUSE LTD Corporate Items Balance Sheet
18/06/25 1,631.40 RYDE HOUSE LTD Corporate Items Balance Sheet
27/10/21 1,631.16 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
20/10/21 1,631.16 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
04/01/23 1,629.00 OSEL ENTERPRISES LTD Corporate Items Balance Sheet
15/03/23 1,628.64 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/03/23 1,628.64 HARTFORD CARE 5 LTD Adult Services REDACTED PERSONAL DATA
01/06/22 1,627.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
20/12/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
14/02/24 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
17/01/24 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
25/10/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/03/24 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
18/01/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
15/02/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
07/06/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
22/11/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
12/04/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
10/05/23 1,626.52 SOMERSET CARE LTD Adult Services DPS 329141 (TJ)
28/07/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA