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 721 to 750 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
14/12/22 4,346.33 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
09/12/22 4,343.10 UNISON Corporate Items Unison Subs Pay Deductions
28/09/22 4,324.64 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
29/06/22 4,321.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/03/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
18/01/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
10/02/23 4,292.57 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
28/12/22 4,273.11 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/11/22 4,265.69 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
18/05/22 4,248.16 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/12/22 4,217.20 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/06/22 4,206.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 4,191.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
11/01/23 4,149.60 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
04/05/22 4,133.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
10/08/22 4,128.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
13/07/22 4,065.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Balance Sheet GL
22/06/22 4,056.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
22/02/23 4,050.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/08/22 4,045.60 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
04/05/22 4,032.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
01/06/22 4,024.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/07/22 4,024.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Balance Sheet GL
18/05/22 4,004.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/07/22 3,983.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Balance Sheet GL
21/09/22 3,980.66 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/10/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
09/09/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…