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 1,681 to 1,710 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
21/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
09/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
18/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
16/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
28/05/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,446.20 IOW HOMECARE LTD [SBR] Corporate Items Order Settlement to Bal Sht GL
23/04/25 1,446.20 IOW HOMECARE LTD [SBR] Adult Services Order Settlement to Bal Sht GL
17/12/25 1,438.80 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
16/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Order Settlement to Bal Sht GL
21/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Order Settlement to Bal Sht GL
25/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
23/04/25 1,424.64 ACORN CARE SERVICE LTD Adult Services Order Settlement to Bal Sht GL
18/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,424.64 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
28/01/26 1,411.92 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
11/02/26 1,411.92 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
04/02/26 1,405.56 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
28/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
31/12/25 1,399.20 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/12/25 1,399.20 ALPHA QUALITY CARE LTD Corporate Items Order Settlement to Bal Sht GL