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 3,151 to 3,180 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 6,860.36 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
20/09/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
27/09/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
06/09/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
08/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
29/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
22/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
15/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/10/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
11/10/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
01/11/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
04/10/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
25/10/23 6,854.74 OLUT SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
25/01/23 6,853.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
03/12/25 6,849.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
09/02/22 6,848.64 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
31/08/22 6,848.40 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
23/12/25 6,843.36 SOUTHERN HOUSING GROUP - DAY CARE Corporate Items Order Settlement to Bal Sht GL
21/09/22 6,839.28 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
16/03/22 6,838.80 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
16/07/25 6,838.75 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
31/07/24 6,837.60 AGINCARE LIVE-IN CARE Corporate Items Order Settlement to Bal Sht GL
04/02/26 6,837.00 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
05/11/25 6,830.64 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
14/07/21 6,828.96 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
03/12/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
19/11/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 6,828.08 NEW WAVE CARE GROUP LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 6,824.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
27/10/21 6,824.04 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL