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 781 to 810 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 3,862.18 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
31/01/24 3,852.10 TESSAA LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 3,845.29 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/08/23 3,839.66 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/11/23 3,834.03 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/11/23 3,834.03 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/12/23 3,828.40 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/06/23 3,822.77 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/09/23 3,817.14 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/12/23 3,811.51 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/03/24 3,805.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
05/07/23 3,805.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/10/23 3,800.25 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/06/23 3,798.79 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
19/04/23 3,796.00 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/05/23 3,783.36 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
15/11/23 3,777.73 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
14/06/23 3,772.10 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
29/11/23 3,772.10 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/10/23 3,772.10 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/10/23 3,770.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
06/03/24 3,760.84 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
18/10/23 3,760.84 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
24/05/23 3,760.84 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/09/23 3,749.58 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/05/23 3,744.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/12/23 3,743.95 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/05/23 3,740.58 YARMOUTH (IW) HARBOUR COMMISSIONERS Corporate Items CP Pier Sq Yarmouth Income Holding AC
13/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
27/03/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL