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 571 to 600 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 6,261.08 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
09/11/22 6,261.00 SHOWTIME INTERNATIONAL LTD Corporate Items Order Settlement to Bal Sht GL
05/10/22 6,240.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/02/23 6,220.52 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
29/06/22 6,198.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
19/10/22 6,188.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
15/06/22 6,146.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
06/07/22 6,136.00 APEX PRIME CARE Corporate Items Order Settlement to Balance Sheet GL
12/10/22 6,130.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/11/22 6,089.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/10/22 6,084.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/09/22 6,078.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
09/11/22 6,073.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/10/22 6,063.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
05/10/22 6,032.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/11/22 6,032.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/04/22 6,024.00 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
02/11/22 6,021.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/08/22 5,995.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
21/09/22 5,954.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
17/08/22 5,954.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
06/04/22 5,937.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
25/05/22 5,930.00 CURTAIN CALL CREATIVE Corporate Items Order Settlement to Bal Sht GL
31/08/22 5,928.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/09/22 5,912.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
01/03/23 5,902.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
29/03/23 5,876.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
13/07/22 5,870.80 APEX PRIME CARE Corporate Items Order Settlement to Balance Sheet GL
15/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL