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 691 to 720 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 6,519.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 6,513.86 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
28/07/21 6,504.24 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/03/22 6,499.32 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
24/11/21 6,498.32 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
06/10/21 6,479.64 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
01/12/21 6,474.72 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
08/12/21 6,469.80 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
12/01/22 6,469.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
05/05/21 6,434.48 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
21/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
14/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
28/04/21 6,434.41 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
09/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/12/21 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
29/12/21 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
16/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
23/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
02/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
16/02/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
26/01/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
02/03/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
09/03/22 6,432.02 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
26/01/22 6,409.73 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/12/21 6,317.28 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 6,197.28 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
22/09/21 6,174.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
03/11/21 6,164.76 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/12/21 6,164.76 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL