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 871 to 900 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/22 2,704.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/06/22 2,698.80 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/05/22 2,683.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
01/06/22 2,641.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
15/06/22 2,631.20 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
03/08/22 2,631.20 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
23/11/22 2,584.40 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
04/05/22 2,578.36 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
18/01/23 2,548.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 2,548.00 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
11/05/22 2,537.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
01/06/22 2,506.40 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
29/06/22 2,485.60 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
06/07/22 2,485.60 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Balance Sheet GL
03/08/22 2,480.40 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
27/07/22 2,454.40 SAY CARE LIMITED Corporate Items Order Settlement to Balance Sheet GL
05/10/22 2,444.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
13/07/22 2,423.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Balance Sheet GL
13/07/22 2,423.20 RYDE HOUSE LTD Corporate Items Order Settlement to Balance Sheet GL
17/08/22 2,402.40 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
03/08/22 2,366.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/09/22 2,345.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
10/08/22 2,324.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
10/08/22 2,314.00 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
05/10/22 2,308.80 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
14/09/22 2,303.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
23/12/22 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
25/01/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
31/03/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
08/03/23 2,278.78 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions