Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 481 to 510 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
26/11/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
12/11/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
21/01/26 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
17/12/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
05/11/25 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
14/01/26 Corporate Items Order Settlement to Bal Sht GL IOW HOMECARE LTD [SBR] 1,521.94
28/01/26 Corporate Items Order Settlement to Bal Sht GL THE LANTERN COMMUNITY 1,509.13
31/12/25 Corporate Items Order Settlement to Bal Sht GL THE LANTERN COMMUNITY 1,509.13
10/12/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 1,481.88
03/12/25 Corporate Items Order Settlement to Bal Sht GL CSM CARE SERVICES LTD 1,462.08
10/12/25 Corporate Items Order Settlement to Bal Sht GL ORLANDO CARE HOMES LTD 1,456.44
23/12/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
21/01/26 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
26/11/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
05/11/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
12/11/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
19/11/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
03/12/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
31/12/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
14/01/26 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
07/01/26 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
28/01/26 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
10/12/25 Corporate Items Order Settlement to Bal Sht GL IVOLVE CARE AND SUPPORT 1,446.76
17/12/25 Corporate Items Order Settlement to Bal Sht GL FIRST CITY NURSING SERVICES LTD 1,438.80
28/01/26 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,411.92
17/12/25 Corporate Items Order Settlement to Bal Sht GL ALPHA QUALITY CARE LTD 1,399.20
31/12/25 Corporate Items Order Settlement to Bal Sht GL SAY CARE LIMITED 1,399.20
05/11/25 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOME CARE LIMITED 1,392.84
05/11/25 Corporate Items Vehicle Maintenance Costs DH PRICE MOTORS 1,348.84