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 631 to 660 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
20/07/22 4,997.20 APEX PRIME CARE Corporate Items Order Settlement to Balance Sheet GL
21/12/22 4,971.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/01/23 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
23/11/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
21/12/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
30/11/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
26/10/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/12/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
28/12/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
02/11/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
14/12/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
16/11/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
09/11/22 4,965.15 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/03/23 4,960.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
23/11/22 4,955.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
30/11/22 4,955.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
21/12/22 4,929.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/12/22 4,919.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
15/03/23 4,919.20 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
14/04/22 4,904.55 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
22/02/23 4,900.04 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/12/22 4,898.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
28/12/22 4,862.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 4,862.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/02/23 4,851.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/01/23 4,841.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/03/23 4,830.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
12/10/22 4,824.12 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL