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 661 to 690 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
17/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
31/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
03/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/12/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/11/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
29/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
22/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
15/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
08/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
01/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
26/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
05/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/02/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
05/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
29/01/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
26/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
12/03/25 6,036.87 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/04/24 5,946.68 PREPAID FINANCIAL SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 5,922.24 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/07/24 5,891.23 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
14/08/24 5,880.00 GOOD OAKS HOMECARE ISLE OF WIGHT Corporate Items Order Settlement to Bal Sht GL
12/06/24 5,853.12 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
31/12/24 5,817.60 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
05/02/25 5,802.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
02/10/24 5,762.40 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL