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 901 to 930 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 4,014.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/04/24 4,008.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/06/24 4,002.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
29/01/25 4,002.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,997.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
16/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
30/10/24 3,991.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
24/04/24 3,974.36 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
04/09/24 3,971.52 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
02/10/24 3,963.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
18/09/24 3,960.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
09/10/24 3,957.01 TRACSCARE WELLCARE LIFESTYLES Corporate Items Order Settlement to Bal Sht GL
26/06/24 3,954.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
17/04/24 3,945.41 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
29/05/24 3,930.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/02/25 3,916.00 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
17/07/24 3,900.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
16/12/24 3,879.63 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
17/04/24 3,878.52 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/02/25 3,870.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
24/07/24 3,864.00 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
25/09/24 3,858.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,846.22 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/08/24 3,834.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
30/10/24 3,828.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/10/24 3,822.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/10/24 3,822.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 3,822.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/09/24 3,816.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
04/09/24 3,810.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL