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 9,181 to 9,210 of 10,742 items
Date Amount £ SupplierDirectorateService Area
09/10/24 1,071.29 IOW HOMECARE LTD [SBR] Corporate Items Balance Sheet
28/05/21 1,070.25 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
22/11/23 1,069.70 RYDE HOUSE LTD Corporate Items Balance Sheet
08/10/25 1,068.48 CSM CARE SERVICES LTD Corporate Items Balance Sheet
17/09/25 1,068.48 SAY CARE LIMITED Corporate Items Balance Sheet
01/10/25 1,068.48 SAY CARE LIMITED Corporate Items Balance Sheet
17/07/24 1,068.00 RYDE HOUSE LTD Corporate Items Balance Sheet
17/03/23 1,061.68 KITE HILL NURSING HOME Adult Services REDACTED PERSONAL DATA
13/12/23 1,058.44 RYDE HOUSE LTD Corporate Items Balance Sheet
29/10/25 1,055.76 SAY CARE LIMITED Corporate Items Balance Sheet
03/09/25 1,055.76 SAY CARE LIMITED Corporate Items Balance Sheet
14/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
07/07/21 1,054.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
29/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
31/03/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
23/03/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
02/02/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
16/03/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
09/03/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
02/03/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
25/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
04/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
11/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
06/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
18/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
13/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
09/02/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
16/02/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
23/02/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
22/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet