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 511 to 540 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
07/09/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
17/08/22 7,524.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
13/07/22 7,514.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Balance Sheet GL
24/06/22 7,500.00 VISIT ISLE OF WIGHT LTD Corporate Items BID levy
08/03/23 7,473.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
28/12/22 7,441.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/08/22 7,421.68 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
31/08/22 7,342.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
20/04/22 7,321.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
05/10/22 7,315.36 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
22/06/22 7,309.34 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
23/11/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
14/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/12/22 7,274.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
01/06/22 7,243.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/11/22 7,212.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/06/22 7,186.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
22/06/22 7,165.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
11/05/22 7,165.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
28/12/22 7,163.62 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 7,153.68 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/05/22 7,144.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/11/22 7,140.88 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 7,113.60 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
13/04/22 7,030.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
11/05/22 7,027.06 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
06/04/22 6,956.88 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL