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 301 to 330 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/24 65,498.56 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
23/10/24 65,484.00 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
23/12/25 65,415.12 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
17/07/24 65,145.60 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
26/11/25 65,104.92 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
05/02/25 64,932.00 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/07/23 64,874.49 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
28/08/24 64,854.00 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
06/03/24 64,745.00 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
03/07/24 64,673.50 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
08/02/23 64,666.46 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
12/11/25 64,665.36 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/01/26 64,375.32 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
11/02/26 64,374.24 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
09/04/21 64,361.64 VISIT ISLE OF WIGHT LTD Corporate Items BID levy
11/08/21 64,356.24 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
05/03/25 64,266.00 ALL CARE GROUP Corporate Items Order Settlement to Bal Sht GL
03/09/25 64,256.04 ALL CARE GROUP Corporate Items Order Settlement to Bal Sht GL
30/08/23 64,193.97 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
17/07/24 64,191.78 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
10/04/24 64,142.59 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
28/02/24 64,007.47 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
05/11/25 63,977.08 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
04/09/24 63,961.84 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
18/02/26 63,934.16 MILFORD DEL SUPPORT AGENCY Corporate Items Order Settlement to Bal Sht GL
17/04/24 63,916.68 CSN CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
16/07/25 63,874.00 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
03/04/24 63,844.20 FIRST CITY NURSING SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
19/03/25 63,670.86 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL
27/08/25 63,552.40 CARE QUALITY SERVICES LTD Corporate Items Order Settlement to Bal Sht GL