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 3,391 to 3,420 of 9,688 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
29/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
08/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
17/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
14/08/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
01/05/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
25/09/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/12/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
10/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
03/04/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
03/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
24/04/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
21/08/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
07/08/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
13/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
27/12/23 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
31/07/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
28/02/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
08/01/25 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
11/09/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
27/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
20/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
26/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
13/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
19/06/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
03/01/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
17/04/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
06/03/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL
16/10/24 6,133.17 PHOENIX CARE GROUP LIMITED Corporate Items Order Settlement to Bal Sht GL