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 631 to 660 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/12/21 7,395.83 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
03/11/21 7,395.83 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
01/12/21 7,350.48 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/06/21 7,350.48 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
27/10/21 7,340.64 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
22/09/21 7,271.76 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/02/22 7,266.84 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/03/22 7,257.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
15/12/21 7,257.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
01/09/21 7,232.40 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
23/02/22 7,232.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/01/22 7,224.00 NEWCROSS HELATHCARE SOLUTIONS LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 7,168.44 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/02/22 7,158.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
03/11/21 7,158.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
04/08/21 7,143.84 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
08/09/21 7,119.24 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/07/21 7,084.80 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 7,079.88 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
29/09/21 7,065.12 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 7,056.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
01/09/21 7,011.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
15/09/21 7,011.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Order Settlement to Bal Sht GL