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 241 to 262 of 262 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
22/09/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
15/09/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
08/09/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/09/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
01/09/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
25/08/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
18/08/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/08/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 768.20 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 452.91 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
25/01/23 441.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
11/07/25 429.80 Adult Services Charges from Independent Providers Learning Disability Supported Living 65+
31/10/25 231.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/10/25 209.30 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
31/10/25 177.10 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/10/25 171.00 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
11/07/25 152.59 Adult Services Charges from Independent Providers Mental Health Supported Living 18-64
31/10/25 113.30 Adult Services Charges from Independent Providers Social Isolation/Other Supported Living
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
31/10/25 -1,281.00 Adult Services Charges from Independent Providers Learning Disability Supportd Livng 18-64