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 8,431 to 8,460 of 10,742 items
Date Amount £ SupplierDirectorateService Area
24/04/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
17/04/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
10/04/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
01/05/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
08/05/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
15/05/24 1,546.57 WESTHILL IOW LTD Corporate Items Balance Sheet
11/01/23 1,544.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
18/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
11/08/21 1,543.56 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
14/09/22 1,539.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
08/02/23 1,539.20 RYDE HOUSE LTD Corporate Items Balance Sheet
12/05/23 1,537.25 APEX PRIME CARE Corporate Items Balance Sheet
12/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
24/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
19/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
05/04/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
17/05/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/03/23 1,536.68 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
16/03/22 1,535.78 EDEN HOUSE Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 BUCKLAND CARE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 THE MOORINGS Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 THE ORCHARD HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 THE MOORINGS Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 M & S CARE LTD Adult Services REDACTED PERSONAL DATA