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 1,171 to 1,200 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
18/01/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
01/03/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 1,150.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
10/08/22 1,144.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
11/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
18/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
25/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
29/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
15/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
08/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
01/06/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
04/05/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
20/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
27/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
06/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
03/08/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
10/08/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
06/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
13/07/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Balance Sheet GL
13/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
20/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
27/04/22 1,053.20 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
29/06/22 1,016.50 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/05/22 1,008.25 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL