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 8,461 to 8,490 of 10,742 items
Date Amount £ SupplierDirectorateService Area
16/03/22 1,535.78 THE MOORINGS Adult Services REDACTED PERSONAL DATA
16/03/22 1,535.78 WAXHAM HOUSE RESIDENTIAL CARE HOME 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 DOWNSIDE HOUSE 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 CORNELIA MANOR Adult Services REDACTED PERSONAL DATA
22/03/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
05/04/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
29/03/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
12/04/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
19/04/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
26/04/23 1,532.21 WESTHILL IOW LTD Corporate Items Balance Sheet
30/11/22 1,528.80 RYDE HOUSE LTD Corporate Items Balance Sheet
29/01/25 1,525.23 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
15/11/23 1,525.00 TRAVELERS INSURANCE COMPANY LTD Resources Insurance claims suspense
09/11/22 1,524.00 ISLAND HEALTHCARE LTD Corporate Items Balance Sheet
25/01/23 1,523.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Balance Sheet
24/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
01/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
04/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
08/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
29/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
15/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
22/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
21/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
31/12/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet