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 601 to 630 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/23 5,865.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/09/22 5,803.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
19/10/22 5,777.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/08/22 5,761.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
07/12/22 5,709.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/10/22 5,678.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
27/04/22 5,624.16 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/11/22 5,621.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/08/22 5,569.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
28/12/22 5,553.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/09/22 5,515.84 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
28/12/22 5,507.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
04/01/23 5,480.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
01/02/23 5,475.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
25/01/23 5,460.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
13/04/22 5,445.68 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
16/11/22 5,418.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/11/22 5,408.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
20/04/22 5,376.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
04/05/22 5,356.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 5,304.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/11/22 5,267.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 5,220.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/02/23 5,200.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
29/03/23 5,137.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/12/22 5,085.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
08/03/23 5,033.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
25/01/23 5,012.10 UNISON Corporate Items Unison Subs Pay Deductions
10/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
03/08/22 5,000.10 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL