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 8,341 to 8,370 of 10,742 items
Date Amount £ SupplierDirectorateService Area
05/07/23 1,626.52 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
14/08/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
10/07/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
17/07/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
31/07/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
03/07/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
28/08/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
07/08/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
21/08/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
24/07/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
26/06/24 1,625.91 WESTHILL IOW LTD Corporate Items Balance Sheet
13/04/22 1,625.50 LDN WRESTLING Neighbourhoods Medina Theatre
12/04/23 1,622.40 SAY CARE LIMITED Corporate Items Balance Sheet
27/04/22 1,620.75 SOUTHERN HOME CARE LIMITED Corporate Items Balance Sheet
13/03/24 1,620.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,620.08 AUTUMN HOUSE CARE LTD Adult Services REDACTED PERSONAL DATA
25/06/21 1,618.64 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
11/01/23 1,617.20 SAY CARE LIMITED Corporate Items Balance Sheet
26/04/23 1,612.00 RYDE HOUSE LTD Corporate Items Balance Sheet
08/03/23 1,612.00 SAY CARE LIMITED Corporate Items Balance Sheet
24/08/22 1,612.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
16/03/22 1,611.24 PHOENIX PROJECT Corporate Items Balance Sheet
08/04/22 1,611.09 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
09/12/22 1,610.36 ONE ENTERTAINMENT LTD Neighbourhoods Medina Theatre
19/07/23 1,610.18 RYDE HOUSE LTD Corporate Items Balance Sheet
29/01/25 1,608.00 RYDE HOUSE LTD Corporate Items Balance Sheet
21/05/21 1,601.60 PREPAID FINANCIAL SERVICES LTD Corporate Items Balance Sheet
13/03/24 1,600.06 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
13/03/24 1,600.06 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
13/03/24 1,600.06 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA