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 661 to 690 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 6,935.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 6,907.68 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
22/09/21 6,897.84 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
28/07/21 6,883.08 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 6,878.16 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/08/21 6,868.32 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
11/08/21 6,860.36 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/02/22 6,848.64 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/03/22 6,838.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/07/21 6,828.96 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
27/10/21 6,824.04 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
31/03/22 6,814.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
11/08/21 6,760.08 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/10/21 6,760.08 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
23/03/22 6,715.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/06/21 6,698.56 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
05/01/22 6,691.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/11/21 6,688.78 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
29/09/21 6,681.36 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
07/07/21 6,656.76 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/12/21 6,655.24 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
21/07/21 6,646.92 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
11/08/21 6,622.32 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
04/08/21 6,578.04 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
18/08/21 6,573.12 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
01/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 6,563.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
01/09/21 6,558.04 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
24/11/21 6,519.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL