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 3,121 to 3,150 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 7,011.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
08/01/25 7,011.36 JHN HEALTHCARE Corporate Items Order Settlement to Bal Sht GL
15/09/21 7,011.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
01/09/21 7,011.00 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
23/06/21 7,011.00 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
29/12/21 7,001.22 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
25/08/21 6,995.10 GLENHOLME HEALTHCARE (NGC)LTD Corporate Items Order Settlement to Bal Sht GL
02/11/22 6,983.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
19/07/23 6,972.72 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
06/04/22 6,956.88 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
29/05/24 6,948.50 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/08/22 6,942.00 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
01/02/23 6,936.80 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
11/08/21 6,935.88 RYDE HOUSE LTD Corporate Items Order Settlement to Bal Sht GL
22/01/25 6,922.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
29/01/25 6,922.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
12/02/25 6,922.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
05/02/25 6,922.38 ELITE CAREPLUS LIMITED Corporate Items Order Settlement to Bal Sht GL
12/11/25 6,913.32 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
04/05/22 6,910.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
19/01/22 6,907.68 SAY CARE LIMITED Corporate Items Order Settlement to Bal Sht GL
08/11/23 6,904.80 ST JUDES CARE LTD Corporate Items Order Settlement to Bal Sht GL
10/12/25 6,900.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
22/09/21 6,897.84 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
28/08/24 6,897.00 PACIFIC CARE SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
13/07/22 6,890.00 WIGHT HOME CARE Corporate Items Order Settlement to Balance Sheet GL
28/07/21 6,883.08 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
19/01/22 6,878.16 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
18/08/21 6,868.32 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
28/07/25 6,861.82 REDACTED PERSONAL DATA Corporate Items Order Settlement to Bal Sht GL