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 1,651 to 1,680 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
17/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
24/09/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
01/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
08/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
15/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
22/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
29/10/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
12/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
19/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
26/11/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
03/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
10/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
21/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
14/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
07/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
28/01/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
18/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
25/02/26 1,446.76 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
30/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
09/07/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
16/07/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL