Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 301 to 330 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
31/12/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
23/12/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
17/12/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
10/12/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
03/12/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
05/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,745.04
28/01/26 Corporate Items Order Settlement to Bal Sht GL ALPHA QUALITY CARE LTD 4,627.20
28/11/25 Corporate Items Unison Subs Pay Deductions UNISON 4,616.25
24/12/25 Corporate Items Unison Subs Pay Deductions UNISON 4,608.15
21/01/26 Corporate Items Order Settlement to Bal Sht GL THE LANTERN COMMUNITY 4,527.39
28/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,490.64
21/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,490.64
14/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,490.64
23/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,490.64
31/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,439.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,427.04
14/11/25 Corporate Items Order Settlement to Bal Sht GL DARLING PRODUCTIONS UK 4,404.29
10/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,388.88
03/12/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,388.88
26/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,388.88
12/11/25 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,287.12
28/01/26 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 4,275.48
21/01/26 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 4,179.12
07/01/26 Corporate Items Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,134.48
19/12/25 Corporate Items Order Settlement to Bal Sht GL IW SYMPHONY ORCHESTRA 4,133.00
26/11/25 Corporate Items Order Settlement to Bal Sht GL GOOD OAKS HOMECARE ISLE OF WIGHT 4,121.28
23/12/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 4,051.92
14/11/25 Corporate Items Order Settlement to Bal Sht GL ETM AGENCIES LTD 3,991.16
17/12/25 Corporate Items Order Settlement to Bal Sht GL ETM AGENCIES LTD 3,986.88