Supplier : WESTHILL IOW LTD

Summary
Financial Year Payments Total £
2025 15 37,200.09
Total 15 37,200.09
Showing 15 items
Date DirectorateExpenses TypeService Area Amount £
28/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,962.52
24/12/25 Adult Services Charges from Independent Provid… Social Isolation/Other Supporte… 2,779.33
05/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,669.47
19/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,669.47
12/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,669.47
26/11/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,669.47
03/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,514.77
14/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
21/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
17/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
31/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
23/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
10/12/25 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
07/01/26 Corporate Items Order Settlement to Bal Sht GL Balance Sheet 2,426.37
14/01/26 Adult Services Charges from Independent Provid… Learning Disability Supportd Li… 1,281.00