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 511 to 540 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 9,446.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
02/03/22 9,436.56 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/01/22 9,416.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/04/21 9,374.90 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 9,343.08 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/01/22 9,212.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
07/04/21 9,201.38 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
09/02/22 9,146.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/12/21 9,136.32 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/05/21 9,131.52 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/11/21 9,106.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/12/21 9,057.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
26/05/21 8,979.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
15/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/12/21 8,969.16 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
09/03/22 8,905.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/11/21 8,900.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/05/21 8,890.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
22/09/21 8,865.84 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/05/21 8,856.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/05/21 8,850.08 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
20/10/21 8,780.89 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
22/09/21 8,779.58 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
16/06/21 8,772.63 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 8,767.44 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
05/01/22 8,762.52 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
16/06/21 8,762.52 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/03/22 8,757.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/04/21 8,742.84 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
23/03/22 8,737.92 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL