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 1,591 to 1,620 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 1,648.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
28/07/25 1,643.48 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL
03/09/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Order Settlement to Bal Sht GL
24/09/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Order Settlement to Bal Sht GL
01/10/25 1,639.54 PROPERITY CARE AND WELLBEING Corporate Items Order Settlement to Bal Sht GL
18/06/25 1,631.40 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
08/08/25 1,533.93 NHS PENSIONS SCHEME Corporate Items NHS pension scheme employee deductions
29/10/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
14/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
24/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
17/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
10/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
03/09/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
21/01/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
23/12/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
30/07/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
06/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
20/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
23/07/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,521.94 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL