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 931 to 960 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 3,810.00 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
24/07/24 3,798.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/08/24 3,786.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
16/10/24 3,786.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/09/24 3,786.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/08/24 3,780.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/04/24 3,766.47 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/04/24 3,765.35 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
24/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
11/09/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
04/09/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
17/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
10/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
03/04/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
28/08/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
07/08/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
26/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
19/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
12/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
05/06/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
22/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
08/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
01/05/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
24/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
31/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
03/07/24 3,738.94 REGARD PARTNERSHIP Corporate Items Order Settlement to Bal Sht GL
03/04/24 3,727.06 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/10/24 3,726.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
20/01/25 3,691.75 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions