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 451 to 480 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
27/04/22 8,751.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/05/22 8,743.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/05/22 8,606.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 8,450.12 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/06/22 8,444.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
20/04/22 8,433.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/06/22 8,424.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/06/22 8,418.80 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
27/07/22 8,352.57 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Balance Sheet GL
29/06/22 8,262.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
06/04/22 8,231.16 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/05/22 8,223.32 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/07/22 8,200.15 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Balance Sheet GL
22/06/22 8,195.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/12/22 8,180.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
01/06/22 8,153.32 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
02/11/22 8,149.87 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/01/23 8,145.16 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
07/09/22 8,097.82 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/09/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
09/11/22 8,097.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 8,095.19 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Balance Sheet GL
11/05/22 8,091.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/11/22 8,087.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 8,075.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Balance Sheet GL
15/02/23 8,056.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
07/12/22 8,036.92 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/05/22 8,028.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/07/22 8,002.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Balance Sheet GL