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 541 to 570 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 6,942.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
04/05/22 6,910.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/07/22 6,890.00 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
31/08/22 6,848.40 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/06/22 6,780.35 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
27/04/22 6,751.12 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
10/08/22 6,749.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/09/22 6,744.40 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/07/22 6,728.80 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
08/02/23 6,666.40 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/09/22 6,655.36 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
29/06/22 6,655.36 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
15/03/23 6,651.84 ENTERTAINERS SHOW PROVIDERS LTD Corporate Items Order Settlement to Bal Sht GL
27/07/22 6,650.80 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
28/09/22 6,624.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
15/02/23 6,541.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
24/08/22 6,515.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
17/08/22 6,494.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/02/23 6,400.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
14/09/22 6,396.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/09/22 6,392.08 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
27/07/22 6,370.00 APEX PRIME CARE Corporate Items Order Settlement to Balance Sheet GL
20/04/22 6,351.89 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
21/09/22 6,292.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/06/22 6,276.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/09/22 6,276.02 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
22/02/23 6,266.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL