Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 361 to 390 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Corporate Items Order Settlement to Bal Sht GL GELOS NETWORK LIMITED 2,869.47
21/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
19/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
12/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
05/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
26/11/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
14/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
07/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
28/01/26 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
31/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
23/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
17/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
10/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
03/12/25 Corporate Items Order Settlement to Bal Sht GL WIGHTOAK YOUTH SERVICES 2,859.08
10/12/25 Corporate Items NHS pension scheme employee ded… NHS PENSIONS SCHEME 2,787.06
23/12/25 Corporate Items NHS pension scheme employee ded… NHS PENSIONS SCHEME 2,787.06
07/01/26 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 2,760.24
21/01/26 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 2,760.24
28/01/26 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 2,760.24
14/01/26 Corporate Items Order Settlement to Bal Sht GL ACORN CARE SERVICE LTD 2,728.44
07/01/26 Corporate Items Order Settlement to Bal Sht GL VICTORIA POOK CARE PROVIDER 2,715.72
05/11/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,669.47
26/11/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,669.47
19/11/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,669.47
12/11/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,669.47
05/11/25 Corporate Items Order Settlement to Bal Sht GL ISLE OF WIGHT CANTATA CHOIR 2,615.00
17/12/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,601.84
10/12/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,601.84
12/11/25 Corporate Items Order Settlement to Bal Sht GL RYDE HOUSE LTD 2,589.12
03/12/25 Corporate Items Order Settlement to Bal Sht GL WESTHILL IOW LTD 2,514.77