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 841 to 870 of 1,694 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/23 3,591.94 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/10/23 3,591.94 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
07/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Order Settlement to Bal Sht GL
20/12/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
20/03/24 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
27/03/24 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
01/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
08/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
15/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
13/12/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
11/10/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
18/10/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
25/10/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
22/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
29/11/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
06/12/23 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
14/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Order Settlement to Bal Sht GL
21/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Order Settlement to Bal Sht GL
28/02/24 3,561.88 CHESSEL SUPPORT SERVICES[SBR] Corporate Items Order Settlement to Bal Sht GL
31/01/24 3,561.88 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
14/02/24 3,554.25 PRUDENTIAL ASSURANCE CO LTD Corporate Items Teachers Additional Pensions Contributi…
14/02/24 3,492.00 MICHELLE DAVIS Corporate Items Order Settlement to Bal Sht GL
14/02/24 3,468.08 WIGHT HOME CARE [SBR] Corporate Items Order Settlement to Bal Sht GL
17/01/24 3,462.45 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
14/06/23 3,452.40 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
13/03/24 3,452.40 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
10/01/24 3,452.40 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
30/08/23 3,452.40 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
19/07/23 3,452.40 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
27/09/23 3,450.67 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL