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 1,201 to 1,230 of 1,705 items
Date Amount £ SupplierDirectorateExpenses Type
20/04/22 1,008.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
11/05/22 997.85 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
13/01/23 957.71 OSEL ENTERPRISES LTD Corporate Items Order Settlement to Bal Sht GL
02/11/22 951.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
23/11/22 852.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
21/12/22 842.40 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
30/11/22 832.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/02/23 832.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/09/22 831.25 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
16/11/22 816.40 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
28/12/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
26/10/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/11/22 811.20 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
30/11/22 806.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
01/02/23 806.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
07/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
21/12/22 800.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
11/11/22 798.42 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
10/08/22 792.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
08/03/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 774.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
22/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
14/12/22 769.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
01/03/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
08/02/23 769.60 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
17/02/23 747.88 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
25/05/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
20/04/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
13/04/22 702.00 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
06/04/22 664.20 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL