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 931 to 960 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 2,007.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
13/07/22 1,986.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Balance Sheet GL
18/01/23 1,986.40 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
05/10/22 1,982.59 ORANGEBOX THEATRE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,981.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
13/04/22 1,977.84 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/04/22 1,976.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/01/23 1,954.37 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
08/03/23 1,944.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/02/23 1,944.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
16/11/22 1,929.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
26/10/22 1,918.80 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
24/08/22 1,913.60 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
05/10/22 1,913.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
14/12/22 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
18/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/12/22 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
01/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
22/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
08/02/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
29/03/23 1,898.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/11/22 1,887.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL