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 1,201 to 1,230 of 2,100 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
05/02/25 1,831.26 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
21/08/24 1,829.66 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
15/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
24/12/24 1,820.10 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
31/12/24 1,820.10 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
08/01/25 1,820.10 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
09/10/24 1,818.00 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
27/11/24 1,815.30 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
12/03/25 1,812.00 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/02/25 1,782.00 TRINITY INDEPENDENT CARE Corporate Items Order Settlement to Bal Sht GL
25/09/24 1,780.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
15/01/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
19/03/25 1,776.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
24/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
12/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
31/07/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
30/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
23/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
16/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
09/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
02/10/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/06/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
24/12/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
24/04/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
26/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
19/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
12/02/25 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
07/08/24 1,766.52 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL