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 3,091 to 3,120 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
10/07/24 7,123.76 CHESSEL SUPPORT SERVICES Corporate Items Order Settlement to Bal Sht GL
08/09/21 7,119.24 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
06/07/22 7,113.60 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
28/05/25 7,111.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
24/09/25 7,107.84 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
18/01/23 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
09/11/22 7,103.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
07/02/24 7,095.87 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
14/02/24 7,095.87 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
24/01/24 7,095.87 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
31/01/24 7,095.87 CALL ON ME LTD Corporate Items Order Settlement to Bal Sht GL
14/07/21 7,084.80 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
22/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
15/09/21 7,084.80 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
30/06/21 7,084.80 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
25/08/21 7,079.88 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
08/01/25 7,074.24 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
02/04/25 7,069.38 ELITE CAREPLUS LIMITED Adult Services Order Settlement to Bal Sht GL
19/02/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
26/02/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
19/03/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
09/04/25 7,069.38 ELITE CAREPLUS LIMITED Adult Services Order Settlement to Bal Sht GL
12/03/25 7,069.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
29/09/21 7,065.12 ACORN CARE SERVICE LTD Corporate Items Order Settlement to Bal Sht GL
21/07/21 7,056.00 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
13/04/22 7,030.40 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
11/05/22 7,027.06 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
04/06/25 7,015.68 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 7,011.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL