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 1,351 to 1,380 of 1,812 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
11/08/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
03/11/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
23/06/21 797.04 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
22/10/21 791.67 ELDER TECHNOLOGIES LIMITED Corporate Items Order Settlement to Bal Sht GL
16/08/21 790.42 GOVERNMENT LEGAL DEPT Corporate Items REDACTED PERSONAL DATA
16/02/22 775.75 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
07/02/22 773.89 REDACTED PERSONAL DATA Corporate Items Monthly Salary Advances
14/02/22 770.57 REDACTED PERSONAL DATA Corporate Items Monthly Salary Advances
11/08/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
28/04/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
07/04/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
14/04/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/04/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
05/05/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
12/05/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
19/05/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
26/05/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
02/06/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
09/06/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
16/06/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
23/06/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
07/07/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
14/07/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
28/07/21 768.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL