Service Area : Balance Sheet

Summary
Financial Year Payments Total £
2025 690 11,032,490.79
Total 690 11,032,490.79
Showing 271 to 300 of 690 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Corporate Items Order Settlement to Bal Sht GL APEX PRIME CARE 5,507.76
14/01/26 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
19/11/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
07/01/26 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
26/11/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
12/11/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
31/12/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
23/12/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
17/12/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
10/12/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
03/12/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,378.24
05/11/25 Corporate Items Order Settlement to Bal Sht GL CHESSEL SUPPORT SERVICES 5,324.69
10/12/25 Corporate Items Order Settlement to Bal Sht GL APEX PRIME CARE 5,183.40
19/11/25 Corporate Items Order Settlement to Bal Sht GL ST JUDES CARE LTD 5,132.16
07/01/26 Corporate Items Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… 5,093.57
21/01/26 Corporate Items Order Settlement to Bal Sht GL FIRST CITY NURSING SERVICES LTD 5,064.00
23/12/25 Corporate Items Order Settlement to Bal Sht GL TRUSTED HOMECARE LTD 5,062.56
18/12/25 Corporate Items Order Settlement to Bal Sht GL THE WILDHEART TRUST 4,960.00
07/01/26 Corporate Items Order Settlement to Bal Sht GL APEX PRIME CARE 4,884.48
14/01/26 Corporate Items Order Settlement to Bal Sht GL ALL CARE GROUP 4,879.44
10/12/25 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 4,852.64
12/11/25 Corporate Items Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 4,852.64
05/11/25 Corporate Items Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD 4,844.84
26/11/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
12/11/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
28/01/26 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
21/01/26 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
14/01/26 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
07/01/26 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
19/11/25 Corporate Items Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59