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 3,241 to 3,270 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
29/10/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
03/12/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
22/10/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
05/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
08/10/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
15/10/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
17/12/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
12/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
26/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
19/11/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/12/25 6,552.00 MAXIMUS SUPPORT SERVICES LIMITED Corporate Items Order Settlement to Bal Sht GL
10/01/24 6,551.92 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
25/02/26 6,551.75 ACHIEVE TOGETHER LTD Corporate Items Order Settlement to Bal Sht GL
15/02/23 6,541.60 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
21/01/26 6,531.72 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
17/12/25 6,525.36 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
24/11/21 6,519.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
10/11/21 6,519.00 BETTER AT HOME IOW LTD Corporate Items Order Settlement to Bal Sht GL
24/08/22 6,515.60 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
25/08/21 6,513.86 OSEL ENTERPRISES LIMITED Corporate Items Order Settlement to Bal Sht GL
23/07/25 6,513.12 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
10/09/25 6,506.28 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
28/07/21 6,504.24 EVERYCARE (IOW AND SOLENT) LTD Corporate Items Order Settlement to Bal Sht GL
09/03/22 6,499.32 APEX PRIME CARE Corporate Items Order Settlement to Bal Sht GL
24/11/21 6,498.32 PHOENIX PROJECT Corporate Items Order Settlement to Bal Sht GL
10/07/24 6,498.00 ISLAND HEALTHCARE LTD Corporate Items Order Settlement to Bal Sht GL
17/08/22 6,494.80 WIGHT HOME CARE Corporate Items Order Settlement to Bal Sht GL
24/09/25 6,493.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
08/10/25 6,493.56 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL
20/08/25 6,487.20 GREENCOTE LTD T/A BLUEBIRD Corporate Items Order Settlement to Bal Sht GL