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 8,581 to 8,610 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/11/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
18/01/23 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
07/09/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
31/08/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
02/11/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
07/12/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
14/09/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
28/12/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
16/11/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
19/10/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
12/10/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
21/12/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
23/11/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
05/10/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
21/09/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
14/12/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
04/01/23 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
26/10/22 1,462.13 WESTHILL IOW LTD Corporate Items Balance Sheet
03/12/25 1,462.08 CSM CARE SERVICES LTD Corporate Items Balance Sheet
15/03/23 1,461.12 VECTA HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
15/03/23 1,461.12 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
14/06/23 1,458.17 SAY CARE LIMITED Corporate Items Balance Sheet
09/08/24 1,457.88 MUNICIPAL MUTUAL INSURANCE LIMITED Resources Insurance claims suspense
10/12/25 1,456.44 ORLANDO CARE HOMES LTD Corporate Items Balance Sheet
19/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
25/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
18/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
11/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
04/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet
20/08/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Balance Sheet