Expenses Type : Order Settlement to Balance Sheet GL

Summary
Financial Year Payments Total £
2022 134 1,463,275.12
Total 134 1,463,275.12
Showing 121 to 134 of 134 items
Date Amount £ SupplierDirectorateService Area
08/07/22 1,319.00 SEAMLESS ENTERTAINMENT LTD Neighbourhoods Medina Theatre
06/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
20/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
13/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
27/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Balance Sheet
29/07/22 967.32 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
06/07/22 815.64 DOWNSIDE HOUSE LTD Adult Services REDACTED PERSONAL DATA
06/07/22 778.40 SCIO HEALTHCARE LTD Adult Services REDACTED PERSONAL DATA
29/07/22 777.58 OLD CHARLTON HOUSE CARE HOME Adult Services REDACTED PERSONAL DATA
13/07/22 644.50 OSEL ENTERPRISES LIMITED Corporate Items Balance Sheet
06/07/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services REDACTED PERSONAL DATA
20/07/22 191.76 ST VINCENT CARE HOMES Adult Services REDACTED PERSONAL DATA
20/07/22 -1,798.40 PACIFIC CARE SERVICES LIMITED Corporate Items Balance Sheet
06/07/22 -4,777.20 REDACTED PERSONAL DATA Adult Services REDACTED PERSONAL DATA