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 961 to 990 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 1,872.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Balance Sheet GL
06/04/22 1,869.60 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/02/23 1,861.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
01/03/23 1,861.60 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 1,856.40 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
24/08/22 1,851.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
14/12/22 1,840.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
04/01/23 1,840.80 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,840.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
16/11/22 1,840.80 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 1,835.60 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
12/10/22 1,828.84 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
13/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Balance Sheet GL
15/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
27/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
13/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
08/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
06/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Balance Sheet GL
25/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
06/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
04/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
11/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
18/05/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
01/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
29/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
20/07/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Balance Sheet GL
22/06/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
20/04/22 1,800.05 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) Corporate Items Order Settlement to Bal Sht GL
20/07/22 1,799.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Balance Sheet GL
15/06/22 1,799.20 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL