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 9,541 to 9,570 of 10,742 items
Date Amount £ SupplierDirectorateService Area
14/07/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
21/07/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
28/07/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
22/09/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
15/09/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
08/09/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
29/09/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
01/09/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
27/10/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
20/10/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
13/10/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
06/10/21 768.20 WESTHILL IOW LTD Corporate Items Balance Sheet
25/06/24 768.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Balance Sheet
26/06/24 768.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
22/10/21 767.07 AMBITION 24 HOURS Corporate Items Balance Sheet
14/02/24 765.68 SAY CARE LIMITED [SBR] Corporate Items Balance Sheet
15/03/23 760.00 SHOWTIME PRODUCTIONS LIMITED Neighbourhoods Medina Theatre
24/03/23 760.00 SHOWTIME INTERNATIONAL LTD Neighbourhoods Medina Theatre
22/10/21 750.00 ELDER TECHNOLOGIES LIMITED Corporate Items Balance Sheet
15/05/24 749.52 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Balance Sheet
25/10/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
23/11/22 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
27/09/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
28/07/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
05/07/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
18/01/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
12/04/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
15/02/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
30/08/23 746.48 SOMERSET CARE LTD Adult Services REDACTED PERSONAL DATA
26/10/22 746.48 SOMERSET CARE LTD Adult Services DPS 225758 (JB-M)