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 1,261 to 1,290 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
25/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
26/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
18/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
14/01/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
19/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
12/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
05/11/25 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
04/02/26 2,859.08 WIGHTOAK YOUTH SERVICES Corporate Items Order Settlement to Bal Sht GL
25/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
16/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
20/08/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
18/06/25 2,849.28 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
27/08/25 2,836.56 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
06/08/25 2,832.48 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
11/02/26 2,829.50 IW SYMPHONY ORCHESTRA Corporate Items Order Settlement to Bal Sht GL
15/10/25 2,819.52 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
14/05/25 2,794.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
10/12/25 2,787.06 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
23/12/25 2,787.06 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
27/02/26 2,787.06 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
31/10/25 2,787.06 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
24/09/25 2,787.06 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
25/02/26 2,773.60 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
25/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
04/02/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 2,760.24 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL