Supplier : WESTHILL IOW LTD

Summary
Financial Year Payments Total £
2021 52 53,131.20
2022 51 74,049.24
2023 48 91,291.60
2024 50 80,837.58
2025 61 120,493.68
Total 262 419,803.30
Showing 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
14/06/23 1,717.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
07/06/23 1,717.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/05/23 1,717.70 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/05/23 1,649.54 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/05/23 1,636.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/05/23 1,636.94 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
27/03/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/01/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/03/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/03/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/03/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/01/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/01/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/01/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/04/23 1,532.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/04/23 1,532.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/04/23 1,532.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/04/23 1,532.21 Corporate Items Order Settlement to Bal Sht GL Balance Sheet