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 8,641 to 8,670 of 10,742 items
| Date |
Amount £ |
Supplier | Directorate | Service Area |
| 02/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Adult Services |
Balance Sheet |
| 14/05/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 23/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Adult Services |
Balance Sheet |
| 30/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Adult Services |
Balance Sheet |
| 09/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Adult Services |
Balance Sheet |
| 18/06/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 26/03/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 07/05/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 12/02/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 21/05/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 16/04/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Adult Services |
Balance Sheet |
| 28/05/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 16/07/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 04/06/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 11/06/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 22/01/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 29/01/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 05/03/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 05/03/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 12/03/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 19/03/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 19/02/25 |
1,446.20 |
IOW HOMECARE LTD [SBR] |
Corporate Items |
Balance Sheet |
| 06/11/24 |
1,446.00 |
TRINITY INDEPENDENT CARE |
Corporate Items |
Balance Sheet |
| 13/11/24 |
1,446.00 |
TRINITY INDEPENDENT CARE |
Corporate Items |
Balance Sheet |
| 20/11/24 |
1,446.00 |
TRINITY INDEPENDENT CARE |
Corporate Items |
Balance Sheet |
| 20/11/24 |
1,442.28 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Balance Sheet |
| 03/07/24 |
1,442.28 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Balance Sheet |
| 25/09/24 |
1,442.28 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Balance Sheet |
| 31/07/24 |
1,442.28 |
ISLAND HEALTHCARE LTD |
Corporate Items |
Balance Sheet |
| 23/10/24 |
1,442.28 |
ISLAND HEALTHCARE LTD |
Adult Services |
Balance Sheet |