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 751 to 780 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
05/08/22 3,915.69 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
03/08/22 3,910.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
24/08/22 3,910.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
17/08/22 3,910.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
27/07/22 3,910.40 JHN HEALTHCARE Corporate Items Order Settlement to Balance Sheet GL
08/03/23 3,901.51 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
08/06/22 3,879.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/08/22 3,879.20 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/04/22 3,867.12 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/04/22 3,858.40 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
29/06/22 3,837.60 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
13/07/22 3,837.60 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Balance Sheet GL
03/08/22 3,821.41 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
04/01/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/03/23 3,796.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/08/22 3,712.80 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
20/07/22 3,707.27 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
20/07/22 3,686.91 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Balance Sheet GL
06/07/22 3,686.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Balance Sheet GL
20/07/22 3,686.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Balance Sheet GL
18/05/22 3,660.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
11/05/22 3,660.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
27/04/22 3,640.00 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
15/03/23 3,628.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 3,626.16 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
29/03/23 3,593.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
15/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
22/02/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
01/03/23 3,579.76 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
09/11/22 3,577.60 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL