Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 1,812 57,992,608.84
2022 1,705 28,900,342.36
2023 1,694 31,802,659.00
2024 2,100 35,080,597.05
2025 2,376 40,048,494.05
Total 9,688 193,824,988.34
Showing 451 to 480 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 10,573.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/05/21 10,543.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
12/05/21 10,518.32 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
17/11/21 10,472.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
09/03/22 10,430.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 10,415.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
09/06/21 10,410.72 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/12/21 10,243.44 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/08/21 10,184.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
16/03/22 10,144.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
17/11/21 10,135.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/10/21 10,110.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/11/21 10,100.76 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
29/12/21 10,066.32 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/10/21 10,056.48 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/11/21 10,056.48 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/03/22 10,020.04 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
29/09/21 10,017.12 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/12/21 10,007.28 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/11/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
04/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
14/01/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
21/05/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
13/08/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
01/10/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
09/03/22 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
01/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 10,000.00 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL