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 1,021 to 1,050 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/21 3,216.46 NOBILIS CARE IOW Corporate Items Order Settlement to Bal Sht GL
07/04/21 3,210.12 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
09/06/21 3,198.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/05/21 3,178.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
29/09/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/10/21 3,170.88 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/10/21 3,168.48 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
02/06/21 3,163.61 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/11/21 3,158.49 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
15/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/08/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
08/12/21 3,148.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/05/21 3,147.80 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/10/21 3,138.96 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
09/02/22 3,132.03 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/03/22 3,129.12 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
28/04/21 3,119.28 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/10/21 3,109.44 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
13/10/21 3,106.92 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/10/21 3,052.80 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/03/22 3,050.40 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 3,040.56 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 3,030.72 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
07/07/21 3,030.72 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
05/05/21 3,020.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
31/03/22 3,020.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 3,017.93 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL