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 1,711 to 1,740 of 2,376 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
18/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
25/06/25 1,399.20 TD HOMECARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
16/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Order Settlement to Bal Sht GL
23/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Order Settlement to Bal Sht GL
30/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Adult Services Order Settlement to Bal Sht GL
05/11/25 1,392.84 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
29/10/25 1,392.84 SOUTHERN HOME CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
27/08/25 1,361.04 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 1,348.84 DH PRICE MOTORS Corporate Items Vehicle Maintenance Costs
23/12/25 1,348.32 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
09/04/25 1,344.00 ACORN CARE SERVICE LTD Adult Services Order Settlement to Bal Sht GL
02/04/25 1,344.00 ACORN CARE SERVICE LTD Adult Services Order Settlement to Bal Sht GL
23/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
30/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
04/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
02/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
09/07/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
06/08/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
02/04/25 1,338.47 IVOLVE CARE AND SUPPORT Adult Services Order Settlement to Bal Sht GL
18/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
11/06/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
28/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
21/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
14/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL
07/05/25 1,338.47 IVOLVE CARE AND SUPPORT Corporate Items Order Settlement to Bal Sht GL