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 1,441 to 1,470 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 1,999.39 WESTHILL IOW LTD Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,997.04 ORLANDO CARE HOMES LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
14/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
28/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
21/01/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
10/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,995.84 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
27/02/26 1,986.90 SCIO HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,977.96 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,971.60 TRUSTED HOMECARE LTD Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,971.60 TRUSTED HOMECARE LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,965.50 OSEL ENTERPRISES LTD Corporate Items Order Settlement to Bal Sht GL
10/09/25 1,958.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,958.88 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL