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 421 to 450 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
20/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
06/07/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Balance Sheet GL
27/04/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
29/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
15/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
01/06/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
18/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
11/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
04/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
25/05/22 9,272.86 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
15/02/23 9,270.01 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/01/23 9,200.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
01/02/23 9,165.26 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/07/22 9,072.00 ST JUDES CARE LTD Corporate Items Order Settlement to Balance Sheet GL
01/06/22 9,001.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/05/22 9,001.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/05/22 8,955.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
18/05/22 8,954.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/06/22 8,944.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
19/10/22 8,924.48 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/05/22 8,918.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/03/23 8,882.39 MAGIC LIFE LTD Corporate Items Order Settlement to Bal Sht GL
20/04/22 8,881.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
27/04/22 8,861.92 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
11/01/23 8,813.64 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/06/22 8,788.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
13/04/22 8,776.48 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/05/22 8,762.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL