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 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/05/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
10/04/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/04/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/05/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/05/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
24/04/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/06/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/06/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
05/06/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/05/24 1,546.57 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/10/24 1,469.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
30/10/24 1,385.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
06/11/24 1,385.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
13/11/24 1,385.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/10/24 1,385.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
20/11/24 1,385.55 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/04/24 1,010.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/01/25 94.09 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
08/04/24 -1,010.69 Corporate Items Order Settlement to Bal Sht GL Balance Sheet