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 1,171 to 1,200 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 3,313.56 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
11/06/25 3,307.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/06/25 3,307.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
16/07/25 3,300.84 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
02/07/25 3,294.48 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
11/06/25 3,281.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
17/09/25 3,279.08 PROPERITY CARE AND WELLBEING Corporate Items Order Settlement to Bal Sht GL
18/06/25 3,269.04 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/04/25 3,262.68 WIGHT HOME CARE Adult Services Order Settlement to Bal Sht GL
14/05/25 3,258.96 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
18/06/25 3,251.22 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 3,237.84 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
29/10/25 3,237.24 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
09/07/25 3,237.24 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
10/09/25 3,230.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
12/11/25 3,230.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
22/10/25 3,230.88 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
28/05/25 3,226.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
17/09/25 3,224.52 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/05/25 3,220.32 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 3,211.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
06/08/25 3,211.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/12/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
03/09/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
27/08/25 3,192.72 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
26/11/25 3,180.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
30/07/25 3,180.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
21/05/25 3,173.64 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
05/11/25 3,160.92 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
13/08/25 3,148.20 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL